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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : ENTREPRISE DE PRESTATIONS INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Complete |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE DE PRESTATIONS INFORMATIQUES |
| Siren | 403116379 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/008029 |
| Management number | 1996B00014 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 245.00 | |||
040 Financial Assets | 4 515.00 | |||
044 Total Fixed Assets | 5 760.00 | |||
068 Receivables – Trade and related accounts | 21 462.00 | |||
072 Receivables – Other | 1 465.00 | |||
084 Cash | 30 046.00 | |||
096 Total Current Assets + Prepaid Expenses | 52 973.00 | |||
110 Total Assets | 58 733.00 | |||
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 7 170.00 | |||
134 Retained Earnings | -20 212.00 | |||
136 Profit for the Year | 19 872.00 | |||
142 Total Equity - Total I | 20 030.00 | |||
166 Suppliers and related accounts | 2 999.00 | |||
172 Other debts | 26 152.00 | |||
176 Total debts | 38 703.00 | |||
180 Liabilities Total | 58 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 231 969.00 | 206 606.00 | 231 969.00 | |
232 Total operating income excluding VAT | 231 969.00 | 206 606.00 | 231 969.00 | |
238 Purchases of raw materials and other supplies (including royalties | 945.00 | 945.00 | ||
242 Other external expenses | 102 946.00 | 125 530.00 | 102 946.00 | |
244 Taxes, duties and similar payments | 8 049.00 | 7 200.00 | 8 049.00 | |
250 Staff compensation | 69 736.00 | 64 179.00 | 69 736.00 | |
252 Social security contributions | 26 950.00 | 29 452.00 | 26 950.00 | |
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 2.00 | 933.00 | 2.00 | |
264 Total operating expenses | 208 853.00 | 227 296.00 | 208 853.00 | |
270 Operating profit | 23 116.00 | -20 690.00 | 23 116.00 | |
290 Exceptional income | 37.00 | 20.00 | 37.00 | |
300 Exceptional expenses | 392.00 | 392.00 | ||
306 Income tax's | 2 889.00 | -457.00 | 2 889.00 | |
310 Profit or loss | 19 872.00 | -20 212.00 | 19 872.00 | |
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