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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : SERVICES INFORMATIQUES ET DE CONSEIL LAJUGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | SERVICES INFORMATIQUES ET DE CONSEIL LAJUGIE |
| Siren | 499945293 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/001186 |
| Management number | 2007B00345 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71170 SAINT-IGNY-DE-ROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 6 040.00 | 6 040.00 | 6 040.00 | |
072 Receivables – Other | 3 583.00 | 3 583.00 | 3 583.00 | |
084 Cash | 16 021.00 | 16 021.00 | 16 021.00 | |
096 Total Current Assets + Prepaid Expenses | 25 644.00 | 25 644.00 | 25 644.00 | |
110 Total Assets | 25 644.00 | 25 644.00 | 25 644.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 19 491.00 | |||
136 Profit for the Year | -1 070.00 | |||
142 Total Equity - Total I | 22 421.00 | |||
166 Suppliers and related accounts | 2 707.00 | |||
172 Other debts | 516.00 | |||
176 Total debts | 3 223.00 | |||
180 Liabilities Total | 25 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 943.00 | 12 943.00 | ||
218 Production of services sold - France | 23 946.00 | 49 478.00 | 23 946.00 | |
230 Other income | 1 950.00 | 1 227.00 | 1 950.00 | |
232 Total operating income excluding VAT | 25 896.00 | 50 704.00 | 25 896.00 | |
238 Purchases of raw materials and other supplies (including royalties | 179.00 | |||
242 Other external expenses | 23 785.00 | 32 979.00 | 23 785.00 | |
244 Taxes, duties and similar payments | 297.00 | 280.00 | 297.00 | |
252 Social security contributions | 964.00 | |||
256 Provisions | 1 950.00 | |||
262 Other expenses | 2 884.00 | 271.00 | 2 884.00 | |
264 Total operating expenses | 26 966.00 | 36 623.00 | 26 966.00 | |
270 Operating profit | -1 070.00 | 14 082.00 | -1 070.00 | |
306 Income tax's | 2 112.00 | |||
310 Profit or loss | -1 070.00 | 11 970.00 | -1 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 927.00 | 2 927.00 | ||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 9 058.00 | 9 058.00 | ||
494 Total Fixed Assets (Decreases) | 9 058.00 | 9 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 950.00 | 1 950.00 | ||
684 DECREASES in Total Provisions Statement | 1 950.00 | 1 950.00 | ||
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