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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : INFORMATIQUE PAPPALARDO CLEMENT - SERVICES A LA PERSONNE SAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | INFORMATIQUE PAPPALARDO CLEMENT - SERVICES A LA PERSONNE SAR |
| Siren | 494984875 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 3006 |
| Management number | 2007B40119 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45720 COULLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 3 621.00 | 3 621.00 | 3 621.00 | |
084 Cash | 1 495.00 | 1 495.00 | 1 495.00 | |
096 Total Current Assets + Prepaid Expenses | 5 756.00 | 5 756.00 | 5 756.00 | |
110 Total Assets | 5 756.00 | 5 756.00 | 5 756.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 557.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 2 660.00 | |||
172 Other debts | 3 096.00 | |||
176 Total debts | 3 096.00 | |||
180 Liabilities Total | 5 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 3 483.00 | 3 483.00 | ||
232 Total operating income excluding VAT | 3 483.00 | 3 483.00 | ||
242 Other external expenses | 2 595.00 | 2 595.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
264 Total operating expenses | 3 443.00 | 3 443.00 | ||
270 Operating profit | 40.00 | 40.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 2.00 | 2.00 | ||
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