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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : COMPUTER RESEARCH AND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | COMPUTER RESEARCH AND CONSULTING |
| Siren | 793313370 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15891 |
| Management number | 2013B01963 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 11 700.00 | 11 700.00 | 11 700.00 | |
072 Receivables – Other | 2 108.00 | 2 108.00 | 2 108.00 | |
084 Cash | 110 609.00 | 110 609.00 | 110 609.00 | |
096 Total Current Assets + Prepaid Expenses | 124 417.00 | 124 417.00 | 124 417.00 | |
110 Total Assets | 124 917.00 | 500.00 | 124 417.00 | 124 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 60 238.00 | |||
136 Profit for the Year | 46 765.00 | |||
142 Total Equity - Total I | 108 103.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 390.00 | |||
172 Other debts | 15 041.00 | |||
176 Total debts | 16 313.00 | |||
180 Liabilities Total | 124 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 750.00 | 105 400.00 | 112 750.00 | |
232 Total operating income excluding VAT | 112 750.00 | 105 400.00 | 112 750.00 | |
242 Other external expenses | 16 911.00 | 19 521.00 | 16 911.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 253.00 | 1 201.00 | 1 253.00 | |
250 Staff compensation | 27 223.00 | 40 539.00 | 27 223.00 | |
252 Social security contributions | 8 704.00 | 14 489.00 | 8 704.00 | |
264 Total operating expenses | 54 091.00 | 75 750.00 | 54 091.00 | |
270 Operating profit | 58 659.00 | 29 650.00 | 58 659.00 | |
290 Exceptional income | 402.00 | 402.00 | ||
306 Income tax's | 12 296.00 | 3 399.00 | 12 296.00 | |
310 Profit or loss | 46 765.00 | 26 251.00 | 46 765.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 550.00 | 22 550.00 | ||
378 Amount of deductible VAT on goods and services | 675.00 | 675.00 | ||
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