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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : INFORMATIQUE CONVIVIALE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2019-05-10 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | INFORMATIQUE CONVIVIALE CONSEIL |
| Siren | 809695166 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9656 |
| Management number | 2015B01375 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 390.00 | 343.00 | 2 046.00 | 2 390.00 |
044 Total Fixed Assets | 2 390.00 | 343.00 | 2 046.00 | 2 390.00 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 5 492.00 | 5 492.00 | 5 492.00 | |
084 Cash | 26 942.00 | 26 942.00 | 26 942.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 92 509.00 | 92 509.00 | 92 509.00 | |
110 Total Assets | 94 899.00 | 343.00 | 94 555.00 | 94 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 266.00 | |||
136 Profit for the Year | 2 358.00 | |||
142 Total Equity - Total I | 32 625.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 59 770.00 | |||
176 Total debts | 61 930.00 | |||
180 Liabilities Total | 94 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 500.00 | 288 560.00 | 300 500.00 | |
232 Total operating income excluding VAT | 300 500.00 | 288 560.00 | 300 500.00 | |
242 Other external expenses | 39 578.00 | 10 205.00 | 39 578.00 | |
244 Taxes, duties and similar payments | 2 416.00 | 300.00 | 2 416.00 | |
250 Staff compensation | 255 386.00 | 243 611.00 | 255 386.00 | |
254 Depreciation and amortization | 343.00 | 343.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 297 725.00 | 254 116.00 | 297 725.00 | |
270 Operating profit | 2 774.00 | 34 443.00 | 2 774.00 | |
300 Exceptional expenses | 12.00 | |||
306 Income tax's | 416.00 | 5 165.00 | 416.00 | |
310 Profit or loss | 2 358.00 | 29 266.00 | 2 358.00 | |
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