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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : LAROUSSI INFORMATION SYSTEME CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2015-12-31 | Simplified |
| Name | LAROUSSI INFORMATION SYSTEME CONSULTING |
| Siren | 449278217 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 20919 |
| Management number | 2003B03390 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 214.00 | 214.00 | 214.00 | |
028 Tangible Assets | 50 583.00 | 46 168.00 | 4 415.00 | 50 583.00 |
044 Total Fixed Assets | 50 797.00 | 46 382.00 | 4 415.00 | 50 797.00 |
068 Receivables – Trade and related accounts | 28 726.00 | 28 726.00 | 28 726.00 | |
072 Receivables – Other | 12 456.00 | 12 456.00 | 12 456.00 | |
080 Sellable securities | 42 416.00 | 42 416.00 | 42 416.00 | |
084 Cash | 17 982.00 | 17 982.00 | 17 982.00 | |
092 Prepaid expenses | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 102 154.00 | 102 154.00 | 102 154.00 | |
110 Total Assets | 152 951.00 | 46 382.00 | 106 569.00 | 152 951.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 88 097.00 | |||
134 Retained Earnings | -16 434.00 | |||
136 Profit for the Year | 4 397.00 | |||
142 Total Equity - Total I | 84 310.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 531.00 | |||
172 Other debts | 21 947.00 | |||
176 Total debts | 22 259.00 | |||
180 Liabilities Total | 106 569.00 | |||
195 Of which payables due in more than one year | 7 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 648.00 | 94 648.00 | ||
232 Total operating income excluding VAT | 94 648.00 | 94 648.00 | ||
242 Other external expenses | 25 953.00 | 25 953.00 | ||
243 (including business tax) | 1 038.00 | 1 038.00 | ||
244 Taxes, duties and similar payments | 1 561.00 | 1 561.00 | ||
250 Staff compensation | 40 235.00 | 40 235.00 | ||
252 Social security contributions | 18 543.00 | 18 543.00 | ||
254 Depreciation and amortization | 8 980.00 | 8 980.00 | ||
264 Total operating expenses | 95 272.00 | 95 272.00 | ||
270 Operating profit | -624.00 | -624.00 | ||
290 Exceptional income | 7 021.00 | 7 021.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
306 Income tax's | 1 751.00 | 1 751.00 | ||
310 Profit or loss | 4 397.00 | 4 397.00 | ||
374 Amount of VAT collected | 21 243.00 | 21 243.00 | ||
378 Amount of deductible VAT on goods and services | 1 764.00 | 1 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 50 897.00 | 50 897.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
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