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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : Grande Synthe Informatique et Consulting ou sa forme abrégé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2016-06-30 | Simplified |
| Name | Grande Synthe Informatique et Consulting ou sa forme abrégé |
| Siren | 805045549 |
| Closing | 2016-06-30 |
| Registry code | 5902 |
| Registration number | B2017/003786 |
| Management number | 2014B00475 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 24 516.00 | 24 516.00 | 24 516.00 | |
072 Receivables – Other | 2 963.00 | 2 963.00 | 2 963.00 | |
084 Cash | 66 351.00 | 66 351.00 | 66 351.00 | |
092 Prepaid expenses | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 95 241.00 | 95 241.00 | 95 241.00 | |
110 Total Assets | 97 041.00 | 97 041.00 | 97 041.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 466.00 | |||
136 Profit for the Year | 49 737.00 | |||
142 Total Equity - Total I | 68 303.00 | |||
166 Suppliers and related accounts | 6 086.00 | |||
172 Other debts | 22 652.00 | |||
176 Total debts | 28 739.00 | |||
180 Liabilities Total | 97 041.00 | |||
199 Of which current accounts of debit partners | 1 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 360.00 | 73 559.00 | 117 360.00 | |
230 Other income | 323.00 | 323.00 | ||
232 Total operating income excluding VAT | 117 683.00 | 73 559.00 | 117 683.00 | |
242 Other external expenses | 47 325.00 | 46 855.00 | 47 325.00 | |
244 Taxes, duties and similar payments | 1 099.00 | 1 104.00 | 1 099.00 | |
252 Social security contributions | 2 850.00 | 1 647.00 | 2 850.00 | |
264 Total operating expenses | 51 274.00 | 49 606.00 | 51 274.00 | |
270 Operating profit | 66 409.00 | 23 952.00 | 66 409.00 | |
290 Exceptional income | 438.00 | 438.00 | ||
300 Exceptional expenses | 1 828.00 | 213.00 | 1 828.00 | |
306 Income tax's | 15 281.00 | 6 174.00 | 15 281.00 | |
310 Profit or loss | 49 737.00 | 17 566.00 | 49 737.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 472.00 | 23 472.00 | ||
378 Amount of deductible VAT on goods and services | 1 706.00 | 1 706.00 | ||
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