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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : PRESTATIONS CONSEILS SERVICES EN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Public | 2019-03-31 | Simplified |
| 2019-04-26 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| 2017-06-07 | Public | 2016-03-31 | Simplified |
| Name | PRESTATIONS CONSEILS SERVICES EN INFORMATIQUE |
| Siren | 428834402 |
| Closing | 2017-03-31 |
| Registry code | 8302 |
| Registration number | 6240 |
| Management number | 2000B40002 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 985.00 | 17 985.00 | 17 985.00 | |
014 Intangible Assets - Other | 155.00 | 155.00 | 155.00 | |
028 Tangible Assets | 655.00 | 655.00 | 655.00 | |
044 Total Fixed Assets | 18 794.00 | 655.00 | 18 140.00 | 18 794.00 |
068 Receivables – Trade and related accounts | 2 603.00 | 2 603.00 | 2 603.00 | |
072 Receivables – Other | 984.00 | 984.00 | 984.00 | |
084 Cash | 946.00 | 946.00 | 946.00 | |
096 Total Current Assets + Prepaid Expenses | 4 533.00 | 4 533.00 | 4 533.00 | |
110 Total Assets | 23 328.00 | 655.00 | 22 673.00 | 23 328.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 965.00 | |||
134 Retained Earnings | -108 386.00 | |||
136 Profit for the Year | -3 987.00 | |||
142 Total Equity - Total I | -93 408.00 | |||
166 Suppliers and related accounts | 6 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 585.00 | |||
172 Other debts | 109 390.00 | |||
176 Total debts | 116 081.00 | |||
180 Liabilities Total | 22 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 857.00 | 3 034.00 | 4 857.00 | |
232 Total operating income excluding VAT | 4 857.00 | 3 034.00 | 4 857.00 | |
242 Other external expenses | 4 431.00 | 5 405.00 | 4 431.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 240.00 | 459.00 | 240.00 | |
252 Social security contributions | 4 173.00 | 3 462.00 | 4 173.00 | |
264 Total operating expenses | 8 844.00 | 9 332.00 | 8 844.00 | |
270 Operating profit | -3 987.00 | -6 299.00 | -3 987.00 | |
300 Exceptional expenses | 3.00 | |||
310 Profit or loss | -3 987.00 | -6 301.00 | -3 987.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 794.00 | 18 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 844.00 | 844.00 | ||
378 Amount of deductible VAT on goods and services | 382.00 | 382.00 | ||
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