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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : INFORMATIQUE DU PARISIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | INFORMATIQUE DU PARISIS CONSULTING |
| Siren | 539715672 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2910 |
| Management number | 2012B00535 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 345.00 | 3 345.00 | 3 345.00 | |
028 Tangible Assets | 15 644.00 | 6 075.00 | 9 569.00 | 15 644.00 |
044 Total Fixed Assets | 18 989.00 | 9 420.00 | 9 569.00 | 18 989.00 |
068 Receivables – Trade and related accounts | 24 336.00 | 24 336.00 | 24 336.00 | |
072 Receivables – Other | 9 324.00 | 9 324.00 | 9 324.00 | |
084 Cash | 73 838.00 | 73 838.00 | 73 838.00 | |
092 Prepaid expenses | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 108 295.00 | 108 295.00 | 108 295.00 | |
110 Total Assets | 127 284.00 | 9 420.00 | 117 864.00 | 127 284.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 50 826.00 | |||
136 Profit for the Year | 32 326.00 | |||
142 Total Equity - Total I | 88 651.00 | |||
156 Loans and similar debts | 7 800.00 | |||
166 Suppliers and related accounts | 2 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 340.00 | |||
172 Other debts | 18 529.00 | |||
174 Prepaid income | ||||
176 Total debts | 29 213.00 | |||
180 Liabilities Total | 117 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 880.00 | 127 920.00 | 126 880.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 126 887.00 | 127 920.00 | 126 887.00 | |
242 Other external expenses | 20 880.00 | 16 821.00 | 20 880.00 | |
243 (including business tax) | 1 600.00 | 1 600.00 | ||
244 Taxes, duties and similar payments | 1 736.00 | 852.00 | 1 736.00 | |
250 Staff compensation | 51 589.00 | 44 916.00 | 51 589.00 | |
252 Social security contributions | 10 245.00 | 401.00 | 10 245.00 | |
254 Depreciation and amortization | 3 274.00 | 3 315.00 | 3 274.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 87 727.00 | 66 311.00 | 87 727.00 | |
270 Operating profit | 39 160.00 | 61 610.00 | 39 160.00 | |
280 Financial income | 90.00 | |||
294 Financial expenses | 263.00 | 270.00 | 263.00 | |
300 Exceptional expenses | 767.00 | 767.00 | ||
306 Income tax's | 5 805.00 | 13 484.00 | 5 805.00 | |
310 Profit or loss | 32 326.00 | 47 946.00 | 32 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 989.00 | 18 989.00 | ||
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