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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : Informatique Pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-07-31 | Simplified |
| Name | Informatique Pro |
| Siren | 533553285 |
| Closing | 2016-07-31 |
| Registry code | 4202 |
| Registration number | 4236 |
| Management number | 2011B00973 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 BONSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 524.00 | 6 524.00 | 6 524.00 | |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 12 736.00 | 12 736.00 | 12 736.00 | |
096 Total Current Assets + Prepaid Expenses | 20 073.00 | 20 073.00 | 20 073.00 | |
110 Total Assets | 20 073.00 | 20 073.00 | 20 073.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 516.00 | |||
136 Profit for the Year | 283.00 | |||
142 Total Equity - Total I | 9 899.00 | |||
166 Suppliers and related accounts | 1 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 245.00 | |||
172 Other debts | 8 565.00 | |||
176 Total debts | 10 173.00 | |||
180 Liabilities Total | 20 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 777.00 | 22 777.00 | ||
218 Production of services sold - France | 5 572.00 | 5 572.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 28 378.00 | 28 378.00 | ||
234 Purchases of goods (including customs duties) | 16 925.00 | 16 925.00 | ||
242 Other external expenses | 3 806.00 | 3 806.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
250 Staff compensation | 6 846.00 | 6 846.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 28 044.00 | 28 044.00 | ||
270 Operating profit | 333.00 | 333.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 283.00 | 283.00 | ||
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