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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : PRESTATIONS CONSEILS SERVICES EN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Public | 2019-03-31 | Simplified |
| 2019-04-26 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| 2017-06-07 | Public | 2016-03-31 | Simplified |
| Name | PRESTATIONS CONSEILS SERVICES EN INFORMATIQUE |
| Siren | 428834402 |
| Closing | 2016-03-31 |
| Registry code | 8302 |
| Registration number | 1765 |
| Management number | 2000B40002 |
| Activity code | 6202A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 985.00 | 17 985.00 | 17 985.00 | |
014 Intangible Assets - Other | 155.00 | 155.00 | 155.00 | |
028 Tangible Assets | 655.00 | 655.00 | 655.00 | |
044 Total Fixed Assets | 18 794.00 | 655.00 | 18 140.00 | 18 794.00 |
068 Receivables – Trade and related accounts | 1 845.00 | 1 845.00 | 1 845.00 | |
072 Receivables – Other | 884.00 | 884.00 | 884.00 | |
084 Cash | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 3 158.00 | 3 158.00 | 3 158.00 | |
110 Total Assets | 21 953.00 | 655.00 | 21 298.00 | 21 953.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 965.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -102 085.00 | |||
136 Profit for the Year | -6 301.00 | |||
142 Total Equity - Total I | -89 421.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 5 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 436.00 | |||
172 Other debts | 105 001.00 | |||
176 Total debts | 110 719.00 | |||
180 Liabilities Total | 21 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 034.00 | 5 235.00 | 3 034.00 | |
232 Total operating income excluding VAT | 3 034.00 | 5 235.00 | 3 034.00 | |
242 Other external expenses | 5 405.00 | 5 199.00 | 5 405.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 459.00 | 81.00 | 459.00 | |
252 Social security contributions | 3 462.00 | 4 134.00 | 3 462.00 | |
254 Depreciation and amortization | 156.00 | |||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 9 332.00 | 9 414.00 | 9 332.00 | |
270 Operating profit | -6 299.00 | -4 179.00 | -6 299.00 | |
290 Exceptional income | 1.00 | 4.00 | 1.00 | |
300 Exceptional expenses | 3.00 | 774.00 | 3.00 | |
310 Profit or loss | -6 301.00 | -4 949.00 | -6 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 794.00 | 18 794.00 | ||
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