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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : INFORMATION SYSTEM NETWORK ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | INFORMATION SYSTEM NETWORK ARCHITECTURE |
| Siren | 385280078 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11994 |
| Management number | 2002B00096 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 353.00 | 1 353.00 | 1 353.00 | |
028 Tangible Assets | 3 672.00 | 2 524.00 | 1 149.00 | 3 672.00 |
040 Financial Assets | 422.00 | 422.00 | 422.00 | |
044 Total Fixed Assets | 5 446.00 | 3 877.00 | 1 570.00 | 5 446.00 |
068 Receivables – Trade and related accounts | 45 848.00 | 45 848.00 | 45 848.00 | |
072 Receivables – Other | 12 664.00 | 12 664.00 | 12 664.00 | |
084 Cash | 18 029.00 | 18 029.00 | 18 029.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 76 765.00 | 76 765.00 | 76 765.00 | |
110 Total Assets | 82 211.00 | 3 877.00 | 78 334.00 | 82 211.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 964.00 | |||
136 Profit for the Year | 7 695.00 | |||
142 Total Equity - Total I | 26 044.00 | |||
166 Suppliers and related accounts | 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 52 019.00 | |||
176 Total debts | 52 290.00 | |||
180 Liabilities Total | 78 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 134.00 | 131 134.00 | ||
230 Other income | 4 243.00 | 4 243.00 | ||
232 Total operating income excluding VAT | 135 377.00 | 135 377.00 | ||
242 Other external expenses | 30 048.00 | 30 048.00 | ||
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
250 Staff compensation | 69 542.00 | 69 542.00 | ||
252 Social security contributions | 26 657.00 | 26 657.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
264 Total operating expenses | 127 508.00 | 127 508.00 | ||
270 Operating profit | 7 869.00 | 7 869.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | 7 695.00 | 7 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 405.00 | 1 405.00 | ||
490 Total Fixed Assets (Gross Value) | 4 037.00 | 4 037.00 | ||
492 Total Fixed Assets (Increases) | 1 409.00 | 1 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 264.00 | 22 264.00 | ||
378 Amount of deductible VAT on goods and services | 878.00 | 878.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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