Grow your business safely with CABINET DE CONSEIL EN INFORMATIQUE EN GESTION D'ENTREPRISE E
All the information you need about CABINET DE CONSEIL EN INFORMATIQUE EN GESTION D'ENTREPRISE E to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DE CONSEIL EN INFORMATIQUE EN GESTION D'ENTREPRISE E >
BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : CABINET DE CONSEIL EN INFORMATIQUE EN GESTION D'ENTREPRISE E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2017-12-19 | Public | 2015-12-31 | Simplified |
| Name | CABINET DE CONSEIL EN INFORMATIQUE EN GESTION D'ENTREPRISE E |
| Siren | 538587817 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 122241 |
| Management number | 2011B25692 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
068 Receivables – Trade and related accounts | 90 309.00 | 90 309.00 | 90 309.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 14 482.00 | 14 482.00 | 14 482.00 | |
096 Total Current Assets + Prepaid Expenses | 105 241.00 | 105 241.00 | 105 241.00 | |
110 Total Assets | 107 341.00 | 2 100.00 | 105 241.00 | 107 341.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 993.00 | |||
136 Profit for the Year | -483.00 | |||
142 Total Equity - Total I | -9 476.00 | |||
154 Provisions for risks and charges - Total II | 5 500.00 | |||
166 Suppliers and related accounts | 42 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 499.00 | |||
172 Other debts | 72 655.00 | |||
176 Total debts | 114 718.00 | |||
180 Liabilities Total | 105 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 450.00 | 68 450.00 | ||
232 Total operating income excluding VAT | 68 450.00 | 68 450.00 | ||
242 Other external expenses | 11 302.00 | 11 302.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 1 628.00 | 1 628.00 | ||
250 Staff compensation | 45 132.00 | 45 132.00 | ||
252 Social security contributions | 10 472.00 | 10 472.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
262 Other expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 68 878.00 | 68 878.00 | ||
270 Operating profit | -428.00 | -428.00 | ||
290 Exceptional income | 73.00 | 73.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
300 Exceptional expenses | 5 500.00 | 5 500.00 | ||
310 Profit or loss | -483.00 | -483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 100.00 | 2 100.00 | ||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 5 500.00 | 5 500.00 | ||
682 INCREASES Total Statement of Provisions | 5 500.00 | 5 500.00 | ||
all companies in France
Complete and comprehensive database.
