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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : CONSEILS ET SOLUTIONS POUR UNE INFORMATIQUE DE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | CONSEILS ET SOLUTIONS POUR UNE INFORMATIQUE DE SERVICE |
| Siren | 483458246 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 46289 |
| Management number | 2005B04699 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 477.00 | 9 643.00 | 834.00 | 10 477.00 |
044 Total Fixed Assets | 10 477.00 | 9 643.00 | 834.00 | 10 477.00 |
068 Receivables – Trade and related accounts | 8 222.00 | 8 222.00 | 8 222.00 | |
072 Receivables – Other | 2 177.00 | 2 177.00 | 2 177.00 | |
084 Cash | 85 862.00 | 85 862.00 | 85 862.00 | |
088 Cash | 707.00 | |||
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 97 346.00 | 97 346.00 | 97 346.00 | |
110 Total Assets | 107 823.00 | 9 643.00 | 98 180.00 | 107 823.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 51 987.00 | |||
136 Profit for the Year | -6 290.00 | |||
142 Total Equity - Total I | 55 597.00 | |||
166 Suppliers and related accounts | 11 369.00 | |||
172 Other debts | 31 214.00 | |||
176 Total debts | 42 583.00 | |||
180 Liabilities Total | 98 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 644.00 | 23 796.00 | 7 644.00 | |
218 Production of services sold - France | 45 091.00 | 56 546.00 | 45 091.00 | |
230 Other income | 2 254.00 | |||
232 Total operating income excluding VAT | 52 735.00 | 82 597.00 | 52 735.00 | |
234 Purchases of goods (including customs duties) | 7 587.00 | 23 422.00 | 7 587.00 | |
242 Other external expenses | 25 786.00 | 28 577.00 | 25 786.00 | |
244 Taxes, duties and similar payments | 1 061.00 | 1 019.00 | 1 061.00 | |
250 Staff compensation | 15 400.00 | 15 665.00 | 15 400.00 | |
252 Social security contributions | 8 017.00 | 12 740.00 | 8 017.00 | |
254 Depreciation and amortization | 239.00 | 271.00 | 239.00 | |
262 Other expenses | 2 254.00 | |||
264 Total operating expenses | 58 089.00 | 83 947.00 | 58 089.00 | |
270 Operating profit | -5 354.00 | -1 350.00 | -5 354.00 | |
300 Exceptional expenses | 936.00 | 789.00 | 936.00 | |
310 Profit or loss | -6 290.00 | -2 139.00 | -6 290.00 | |
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