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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : INFORMATIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | INFORMATIQUE SERVICES |
| Siren | 501322465 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 3309 |
| Management number | 2007B52965 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44250 SAINT-BREVIN-LES-PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 027.00 | 650.00 | 1 378.00 | 2 027.00 |
BJ TOTAL (I) | 2 027.00 | 650.00 | 1 378.00 | 2 027.00 |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 6 668.00 | 6 668.00 | 6 668.00 | |
CJ TOTAL (II) | 18 188.00 | 18 188.00 | 18 188.00 | |
CO Grand total (0 to V) | 20 215.00 | 650.00 | 19 566.00 | 20 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -838.00 | -838.00 | -838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 309.00 | 139.00 | 3 309.00 | |
DL TOTAL (I) | 6 872.00 | 3 701.00 | 6 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 748.00 | 17 173.00 | 8 748.00 | |
DX Trade payables and related accounts | 479.00 | 343.00 | 479.00 | |
DY Tax and social security liabilities | 3 427.00 | 1 537.00 | 3 427.00 | |
EA Other liabilities | 40.00 | 18.00 | 40.00 | |
EC TOTAL (IV) | 12 694.00 | 19 071.00 | 12 694.00 | |
EE Grand total (I to V) | 19 566.00 | 22 773.00 | 19 566.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 027.00 | |||
I4 DECREASES Grand Total | 2 027.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 027.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 027.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 650.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 650.00 | |||
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