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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : Société Conseil Informatique Métré 75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-10-22 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2019-05-23 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | Société Conseil Informatique Métré 75 |
| Siren | 819552076 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 115209 |
| Management number | 2016B08359 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CF Cash and cash equivalents | 44 134.00 | 44 134.00 | 44 134.00 | |
CH Prepaid expenses | 1 298.00 | 1 298.00 | 1 298.00 | |
CJ TOTAL (II) | 45 692.00 | 45 692.00 | 45 692.00 | |
CO Grand total (0 to V) | 45 692.00 | 45 692.00 | 45 692.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 566.00 | 28 566.00 | ||
DL TOTAL (I) | 29 566.00 | 29 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 710.00 | 4 710.00 | ||
DY Tax and social security liabilities | 11 416.00 | 11 416.00 | ||
EC TOTAL (IV) | 16 126.00 | 16 126.00 | ||
EE Grand total (I to V) | 45 692.00 | 45 692.00 | ||
EG Accrued income and payables due within one year | 16 126.00 | 16 126.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 014.00 | 46 014.00 | 46 014.00 | |
FJ Net sales | 46 014.00 | 46 014.00 | 46 014.00 | |
FR Total operating income (I) | 46 014.00 | |||
FW Other purchases and external expenses | 10 360.00 | |||
FX Taxes, duties, and similar payments | 667.00 | |||
GF Total Operating Expenses (II) | 11 027.00 | |||
GG - OPERATING RESULT (I - II) | 34 987.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 421.00 | 6 421.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 014.00 | 46 014.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 448.00 | 17 448.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 566.00 | 28 566.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 6 421.00 | 6 421.00 | 6 421.00 | |
VB VAT | 260.00 | 260.00 | ||
VI Group and Associates | 4 710.00 | 4 710.00 | 4 710.00 | |
VS Prepaid expenses | 1 298.00 | 1 298.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 558.00 | 1 558.00 | 1 558.00 | |
VW VAT | 4 995.00 | 4 995.00 | 4 995.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 126.00 | 16 126.00 | 16 126.00 | |
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