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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : SOCIETE DE CREATION ET DE SERVICES INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2019-05-31 | Simplified |
| 2019-05-10 | Public | 2018-05-30 | Complete |
| 2018-09-14 | Public | 2017-05-31 | Complete |
| 2017-05-30 | Public | 2016-05-31 | Simplified |
| Name | SOCIETE DE CREATION ET DE SERVICES INFORMATIQUE |
| Siren | 431653237 |
| Closing | 2016-05-31 |
| Registry code | 7102 |
| Registration number | 1775 |
| Management number | 2000B71445 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71210 Ecuisses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 777.00 | 777.00 | 777.00 | |
028 Tangible Assets | 4 741.00 | 3 805.00 | 936.00 | 4 741.00 |
044 Total Fixed Assets | 5 518.00 | 4 582.00 | 936.00 | 5 518.00 |
060 Merchandise inventory | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 2 715.00 | 110.00 | 2 605.00 | 2 715.00 |
072 Receivables – Other | 2 653.00 | 2 653.00 | 2 653.00 | |
084 Cash | 2 147.00 | 2 147.00 | 2 147.00 | |
092 Prepaid expenses | 1 369.00 | 1 369.00 | 1 369.00 | |
096 Total Current Assets + Prepaid Expenses | 9 114.00 | 110.00 | 9 004.00 | 9 114.00 |
110 Total Assets | 14 632.00 | 4 692.00 | 9 940.00 | 14 632.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -32 470.00 | |||
136 Profit for the Year | 4 085.00 | |||
142 Total Equity - Total I | -20 685.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 82.00 | |||
166 Suppliers and related accounts | 9 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 870.00 | |||
172 Other debts | 21 025.00 | |||
176 Total debts | 30 626.00 | |||
180 Liabilities Total | 9 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 476.00 | 47 646.00 | 48 476.00 | |
218 Production of services sold - France | 22 121.00 | 24 578.00 | 22 121.00 | |
230 Other income | 169.00 | 4.00 | 169.00 | |
232 Total operating income excluding VAT | 70 766.00 | 72 228.00 | 70 766.00 | |
234 Purchases of goods (including customs duties) | 33 665.00 | 32 084.00 | 33 665.00 | |
236 Inventory change (goods) | 47.00 | 578.00 | 47.00 | |
242 Other external expenses | 15 864.00 | 16 563.00 | 15 864.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 525.00 | 368.00 | 525.00 | |
250 Staff compensation | 12 934.00 | 13 922.00 | 12 934.00 | |
252 Social security contributions | 2 768.00 | 2 482.00 | 2 768.00 | |
254 Depreciation and amortization | 602.00 | 602.00 | 602.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 66 408.00 | 66 600.00 | 66 408.00 | |
270 Operating profit | 4 358.00 | 5 628.00 | 4 358.00 | |
300 Exceptional expenses | 273.00 | 163.00 | 273.00 | |
306 Income tax's | 17.00 | |||
310 Profit or loss | 4 085.00 | 5 447.00 | 4 085.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 518.00 | 5 518.00 | ||
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