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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : MANAGEMENT COMPTABLE ET INTÉGRATION DE LOGICIELS LIBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | MANAGEMENT COMPTABLE ET INTÉGRATION DE LOGICIELS LIBRES |
| Siren | 485399034 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17245 |
| Management number | 2005B07473 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 346.00 | 17 531.00 | 815.00 | 18 346.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 19 596.00 | 17 531.00 | 2 065.00 | 19 596.00 |
068 Receivables – Trade and related accounts | 11 555.00 | 11 555.00 | 11 555.00 | |
084 Cash | 41 369.00 | 41 369.00 | 41 369.00 | |
096 Total Current Assets + Prepaid Expenses | 52 924.00 | 52 924.00 | 52 924.00 | |
110 Total Assets | 72 520.00 | 17 531.00 | 54 989.00 | 72 520.00 |
120 Share or Individual Capital | 13 450.00 | |||
126 Legal Reserve | 427.00 | |||
134 Retained Earnings | 18 032.00 | |||
136 Profit for the Year | 13 445.00 | |||
142 Total Equity - Total I | 45 354.00 | |||
166 Suppliers and related accounts | 7 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 255.00 | |||
172 Other debts | 1 855.00 | |||
176 Total debts | 9 635.00 | |||
180 Liabilities Total | 54 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 493.00 | 54 493.00 | ||
230 Other income | 6 201.00 | 6 201.00 | ||
232 Total operating income excluding VAT | 60 694.00 | 60 694.00 | ||
242 Other external expenses | 20 236.00 | 20 236.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 8 548.00 | 8 548.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
262 Other expenses | 477.00 | 477.00 | ||
264 Total operating expenses | 44 905.00 | 44 905.00 | ||
270 Operating profit | 15 789.00 | 15 789.00 | ||
280 Financial income | 28.00 | 28.00 | ||
306 Income tax's | 2 372.00 | 2 372.00 | ||
310 Profit or loss | 13 445.00 | 13 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 829.00 | 829.00 | ||
490 Total Fixed Assets (Gross Value) | 17 517.00 | 17 517.00 | ||
492 Total Fixed Assets (Increases) | 829.00 | 829.00 | ||
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