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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : EXPERTISE-CONSTRUCTION-INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2019-12-31 | Simplified |
| 2017-11-03 | Public | 2015-12-31 | Simplified |
| Name | EXPERTISE-CONSTRUCTION-INFORMATIQUE |
| Siren | 444923981 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 47289 |
| Management number | 2003B00343 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 950.00 | |||
096 Total Current Assets + Prepaid Expenses | 15 125.00 | |||
110 Total Assets | 15 125.00 | |||
120 Share or Individual Capital | 7 498.00 | |||
134 Retained Earnings | -1 722.00 | |||
136 Profit for the Year | 39.00 | |||
180 Liabilities Total | 14 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 54 735.00 | 54 735.00 | ||
250 Staff compensation | 22 250.00 | 22 250.00 | ||
252 Social security contributions | 7 082.00 | 7 082.00 | ||
264 Total operating expenses | 53 827.00 | 53 827.00 | ||
270 Operating profit | 39.00 | 39.00 | ||
310 Profit or loss | 907.00 | 907.00 | ||
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