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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : LIBRE SERVICE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-10-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | LIBRE SERVICE INFORMATIQUE |
| Siren | 424440378 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039273 |
| Management number | 1999B02824 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 626.00 | 8 527.00 | 40 099.00 | 48 626.00 |
044 Total Fixed Assets | 48 626.00 | 8 527.00 | 40 099.00 | 48 626.00 |
060 Merchandise inventory | 33 391.00 | 33 391.00 | 33 391.00 | |
084 Cash | 1 961.00 | 1 961.00 | 1 961.00 | |
096 Total Current Assets + Prepaid Expenses | 35 352.00 | 35 352.00 | 35 352.00 | |
110 Total Assets | 83 978.00 | 8 527.00 | 75 451.00 | 83 978.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 6 510.00 | |||
136 Profit for the Year | -322.00 | |||
142 Total Equity - Total I | 13 810.00 | |||
166 Suppliers and related accounts | 11 674.00 | |||
172 Other debts | 34 967.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 61 641.00 | |||
180 Liabilities Total | 75 451.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 626.00 | 48 626.00 | ||
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