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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : COMPUTER HARDWARE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | COMPUTER HARDWARE SERVICE |
| Siren | 383396611 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16534 |
| Management number | 1991B02736 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78126 AULNAY SUR MAULDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 170.00 | 170.00 | 170.00 | |
028 Tangible Assets | 8 696.00 | 8 696.00 | 8 696.00 | |
040 Financial Assets | 2 744.00 | 2 744.00 | 2 744.00 | |
044 Total Fixed Assets | 11 610.00 | 8 866.00 | 2 744.00 | 11 610.00 |
060 Merchandise inventory | 5 631.00 | 5 631.00 | 5 631.00 | |
068 Receivables – Trade and related accounts | 7 086.00 | 7 086.00 | 7 086.00 | |
072 Receivables – Other | 4 276.00 | 4 276.00 | 4 276.00 | |
084 Cash | 19 369.00 | 19 369.00 | 19 369.00 | |
096 Total Current Assets + Prepaid Expenses | 36 361.00 | 36 361.00 | 36 361.00 | |
110 Total Assets | 47 971.00 | 8 866.00 | 39 105.00 | 47 971.00 |
120 Share or Individual Capital | 9 909.00 | |||
126 Legal Reserve | 991.00 | |||
132 Other Reserves | 8 567.00 | |||
134 Retained Earnings | 34 709.00 | |||
136 Profit for the Year | -32 472.00 | |||
142 Total Equity - Total I | 21 705.00 | |||
166 Suppliers and related accounts | 3 305.00 | |||
172 Other debts | 14 095.00 | |||
176 Total debts | 17 400.00 | |||
180 Liabilities Total | 39 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 955.00 | 39 955.00 | ||
218 Production of services sold - France | 36 089.00 | 36 089.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 76 051.00 | 76 051.00 | ||
234 Purchases of goods (including customs duties) | 29 583.00 | 29 583.00 | ||
236 Inventory change (goods) | 180.00 | 180.00 | ||
242 Other external expenses | 29 842.00 | 29 842.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 127.00 | ||
250 Staff compensation | 32 240.00 | 32 240.00 | ||
252 Social security contributions | 15 547.00 | 15 547.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 108 523.00 | 108 523.00 | ||
270 Operating profit | -32 472.00 | -32 472.00 | ||
310 Profit or loss | -32 472.00 | -32 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 757.00 | 25 757.00 | ||
494 Total Fixed Assets (Decreases) | 14 147.00 | 14 147.00 | ||
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