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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : COMPUTER SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2017-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Complete |
| Name | COMPUTER SERVICE |
| Siren | 353802994 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 586 |
| Management number | 1990B00064 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 960.00 | 3 960.00 | 3 960.00 | |
BJ TOTAL (I) | 3 960.00 | 3 960.00 | 3 960.00 | |
BX Customers and related accounts | 7 710.00 | 4 484.00 | 3 225.00 | 7 710.00 |
BZ Other receivables | 80 846.00 | 3 900.00 | 76 946.00 | 80 846.00 |
CF Cash and cash equivalents | 14 382.00 | 14 382.00 | 14 382.00 | |
CJ TOTAL (II) | 102 939.00 | 8 384.00 | 94 554.00 | 102 939.00 |
CO Grand total (0 to V) | 106 900.00 | 12 345.00 | 94 554.00 | 106 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 85 216.00 | 85 216.00 | 85 216.00 | |
DH Retained earnings | -663.00 | -663.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 292.00 | -663.00 | -1 292.00 | |
DL TOTAL (I) | 91 645.00 | 92 937.00 | 91 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 822.00 | 822.00 | ||
DY Tax and social security liabilities | 2 086.00 | 2 305.00 | 2 086.00 | |
EC TOTAL (IV) | 2 908.00 | 2 305.00 | 2 908.00 | |
EE Grand total (I to V) | 94 554.00 | 95 243.00 | 94 554.00 | |
EG Accrued income and payables due within one year | 2 908.00 | 2 305.00 | 2 908.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 9 970.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 565.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 12 537.00 | |||
FW Other purchases and external expenses | 366.00 | |||
FX Taxes, duties, and similar payments | 393.00 | |||
FY Salaries and Wages | 8 123.00 | |||
FZ Social Security Contributions | 357.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GC Operating Expenses - Current Assets: Provisions | 4 485.00 | |||
GE Other Expenses | 106.00 | |||
GF Total Operating Expenses (II) | 13 829.00 | |||
GG - OPERATING RESULT (I - II) | -1 292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 537.00 | 16 360.00 | 12 537.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 829.00 | 17 024.00 | 13 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 292.00 | -664.00 | -1 292.00 | |
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