Grow your business safely with INFORMATIQUE SECRETARIAT MULTI SERVICES
All the information you need about INFORMATIQUE SECRETARIAT MULTI SERVICES to develop and secure your business in France
I
HOME >
CORPORATES
>
INFORMATIQUE SECRETARIAT MULTI SERVICES >
BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : INFORMATIQUE SECRETARIAT MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2020-03-31 | Simplified |
| 2019-07-03 | Public | 2019-03-31 | Simplified |
| 2019-01-22 | Public | 2018-03-31 | Simplified |
| 2018-02-14 | Public | 2017-03-31 | Simplified |
| 2017-02-27 | Public | 2016-03-31 | Simplified |
| Name | INFORMATIQUE SECRETARIAT MULTI SERVICES |
| Siren | 441401304 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/003973 |
| Management number | 2002B01445 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 SAINT-LAURENT-D'AGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 972.00 | 972.00 | 972.00 | |
068 Receivables – Trade and related accounts | 4 544.00 | 4 544.00 | 4 544.00 | |
072 Receivables – Other | 1 059.00 | 1 059.00 | 1 059.00 | |
084 Cash | 19 189.00 | 19 189.00 | 19 189.00 | |
096 Total Current Assets + Prepaid Expenses | 25 764.00 | 25 764.00 | 25 764.00 | |
110 Total Assets | 25 764.00 | 25 764.00 | 25 764.00 | |
120 Share or Individual Capital | 7 854.00 | |||
126 Legal Reserve | 642.00 | |||
134 Retained Earnings | 9 691.00 | |||
136 Profit for the Year | 6 145.00 | |||
142 Total Equity - Total I | 24 332.00 | |||
166 Suppliers and related accounts | 1 375.00 | |||
172 Other debts | 57.00 | |||
176 Total debts | 1 432.00 | |||
180 Liabilities Total | 25 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 948.00 | 48 396.00 | 29 948.00 | |
218 Production of services sold - France | 7 818.00 | 6 879.00 | 7 818.00 | |
230 Other income | 17.00 | 1.00 | 17.00 | |
232 Total operating income excluding VAT | 37 783.00 | 55 276.00 | 37 783.00 | |
234 Purchases of goods (including customs duties) | 24 940.00 | 38 441.00 | 24 940.00 | |
236 Inventory change (goods) | 250.00 | -629.00 | 250.00 | |
242 Other external expenses | 11 862.00 | 4 827.00 | 11 862.00 | |
244 Taxes, duties and similar payments | 872.00 | 861.00 | 872.00 | |
262 Other expenses | 13.00 | 1.00 | 13.00 | |
264 Total operating expenses | 37 938.00 | 43 501.00 | 37 938.00 | |
270 Operating profit | -155.00 | 11 774.00 | -155.00 | |
290 Exceptional income | 6 300.00 | 6 300.00 | ||
310 Profit or loss | 6 145.00 | 11 774.00 | 6 145.00 | |
all companies in France
Complete and comprehensive database.
