Grow your business safely with PRESTATIONS ET SERVICES EN INFORMATIQUE GENERALE
All the information you need about PRESTATIONS ET SERVICES EN INFORMATIQUE GENERALE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTATIONS ET SERVICES EN INFORMATIQUE GENERALE >
BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : PRESTATIONS ET SERVICES EN INFORMATIQUE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2020-05-31 | Simplified |
| 2019-10-17 | Public | 2019-05-31 | Simplified |
| 2018-11-20 | Public | 2018-05-31 | Simplified |
| 2018-02-15 | Public | 2017-05-31 | Simplified |
| Name | PRESTATIONS ET SERVICES EN INFORMATIQUE GENERALE |
| Siren | 382748093 |
| Closing | 2017-05-31 |
| Registry code | 6403 |
| Registration number | 585 |
| Management number | 2004B00308 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 736.00 | 13 736.00 | 13 736.00 | |
044 Total Fixed Assets | 13 736.00 | 13 736.00 | 13 736.00 | |
080 Sellable securities | 215 950.00 | 215 950.00 | 215 950.00 | |
084 Cash | 43 135.00 | 43 135.00 | 43 135.00 | |
096 Total Current Assets + Prepaid Expenses | 259 085.00 | 259 085.00 | 259 085.00 | |
110 Total Assets | 272 821.00 | 13 736.00 | 259 085.00 | 272 821.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 234 547.00 | |||
136 Profit for the Year | 3 226.00 | |||
142 Total Equity - Total I | 254 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 974.00 | |||
172 Other debts | 4 543.00 | |||
176 Total debts | 4 543.00 | |||
180 Liabilities Total | 259 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 420.00 | 3 165.00 | 4 420.00 | |
244 Taxes, duties and similar payments | 192.00 | 194.00 | 192.00 | |
264 Total operating expenses | 4 612.00 | 3 359.00 | 4 612.00 | |
270 Operating profit | -4 612.00 | -3 359.00 | -4 612.00 | |
280 Financial income | 8 345.00 | 6 418.00 | 8 345.00 | |
290 Exceptional income | 61.00 | 61.00 | ||
306 Income tax's | 569.00 | 569.00 | ||
310 Profit or loss | 3 226.00 | 3 059.00 | 3 226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 736.00 | 13 736.00 | ||
all companies in France
Complete and comprehensive database.
