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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : CENTER PERSONAL COMPUTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-06-30 | Simplified |
| 2021-04-13 | Partially confidential | 2020-06-30 | Simplified |
| 2020-09-08 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2016-06-30 | Simplified |
| Name | CENTER PERSONAL COMPUTER |
| Siren | 388455743 |
| Closing | 2017-06-30 |
| Registry code | 5752 |
| Registration number | 3058 |
| Management number | 1992B00259 |
| Activity code | 4652Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57620 Lemberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 846.00 | 18 846.00 | 18 846.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 18 895.00 | 18 846.00 | 49.00 | 18 895.00 |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 1 881.00 | 1 881.00 | 1 881.00 | |
084 Cash | 46 062.00 | 46 062.00 | 46 062.00 | |
096 Total Current Assets + Prepaid Expenses | 48 053.00 | 48 053.00 | 48 053.00 | |
110 Total Assets | 66 948.00 | 18 846.00 | 48 102.00 | 66 948.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 234 455.00 | |||
134 Retained Earnings | -176 041.00 | |||
136 Profit for the Year | -22 004.00 | |||
142 Total Equity - Total I | 44 794.00 | |||
154 Provisions for risks and charges - Total II | 1 110.00 | |||
172 Other debts | 2 198.00 | |||
176 Total debts | 2 198.00 | |||
180 Liabilities Total | 48 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 370.00 | 370.00 | ||
218 Production of services sold - France | 963.00 | 963.00 | ||
232 Total operating income excluding VAT | 1 333.00 | 1 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 379.00 | 1 379.00 | ||
242 Other external expenses | 8 232.00 | 8 232.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 9 327.00 | 9 327.00 | ||
252 Social security contributions | 3 651.00 | 3 651.00 | ||
264 Total operating expenses | 23 018.00 | 23 018.00 | ||
270 Operating profit | -21 686.00 | -21 686.00 | ||
280 Financial income | 1 673.00 | 1 673.00 | ||
300 Exceptional expenses | 1 992.00 | 1 992.00 | ||
310 Profit or loss | -22 004.00 | -22 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 9 502.00 | 9 502.00 | ||
490 Total Fixed Assets (Gross Value) | 28 397.00 | 28 397.00 | ||
494 Total Fixed Assets (Decreases) | 9 502.00 | 9 502.00 | ||
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