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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : Guillaume Porta Prestations Informatiques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-06-26 | Public | 2016-09-30 | Simplified |
| Name | Guillaume Porta Prestations Informatiques |
| Siren | 500641980 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/007701 |
| Management number | 2007B03887 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
014 Intangible Assets - Other | 974.00 | 974.00 | 974.00 | |
028 Tangible Assets | 1 571.00 | 1 571.00 | 1 571.00 | |
040 Financial Assets | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 7 495.00 | 2 546.00 | 4 949.00 | 7 495.00 |
060 Merchandise inventory | 1 417.00 | 1 417.00 | 1 417.00 | |
068 Receivables – Trade and related accounts | 10 884.00 | 10 884.00 | 10 884.00 | |
072 Receivables – Other | 4 455.00 | 4 455.00 | 4 455.00 | |
084 Cash | 7 407.00 | 7 407.00 | 7 407.00 | |
096 Total Current Assets + Prepaid Expenses | 24 163.00 | 24 163.00 | 24 163.00 | |
110 Total Assets | 31 658.00 | 2 546.00 | 29 112.00 | 31 658.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 712.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 16 728.00 | |||
166 Suppliers and related accounts | 2 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 9 931.00 | |||
176 Total debts | 12 385.00 | |||
180 Liabilities Total | 29 112.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 960.00 | 72 960.00 | ||
218 Production of services sold - France | 29 579.00 | 29 579.00 | ||
232 Total operating income excluding VAT | 102 538.00 | 102 538.00 | ||
234 Purchases of goods (including customs duties) | 64 060.00 | 64 060.00 | ||
236 Inventory change (goods) | -1 044.00 | -1 044.00 | ||
242 Other external expenses | 17 357.00 | 17 357.00 | ||
243 (including business tax) | 1 182.00 | 1 182.00 | ||
244 Taxes, duties and similar payments | 2 636.00 | 2 636.00 | ||
250 Staff compensation | 11 273.00 | 11 273.00 | ||
252 Social security contributions | 9 298.00 | 9 298.00 | ||
262 Other expenses | 388.00 | 388.00 | ||
264 Total operating expenses | 103 967.00 | 103 967.00 | ||
270 Operating profit | -1 429.00 | -1 429.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 15.00 | 15.00 | ||
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