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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : INFORMATIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | INFORMATIQUE SERVICES |
| Siren | 501322465 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 2913 |
| Management number | 2007B52965 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44250 SAINT-BREVIN-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 027.00 | 1 339.00 | 689.00 | 2 027.00 |
044 Total Fixed Assets | 2 027.00 | 1 339.00 | 689.00 | 2 027.00 |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
080 Sellable securities | ||||
084 Cash | 6 303.00 | 6 303.00 | 6 303.00 | |
096 Total Current Assets + Prepaid Expenses | 7 465.00 | 7 465.00 | 7 465.00 | |
110 Total Assets | 9 492.00 | 1 339.00 | 8 154.00 | 9 492.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -838.00 | |||
136 Profit for the Year | 1 484.00 | |||
142 Total Equity - Total I | 5 046.00 | |||
156 Loans and similar debts | 328.00 | |||
166 Suppliers and related accounts | 535.00 | |||
172 Other debts | 2 244.00 | |||
176 Total debts | 3 107.00 | |||
180 Liabilities Total | 8 154.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 027.00 | 2 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 748.00 | 4 748.00 | ||
378 Amount of deductible VAT on goods and services | 721.00 | 721.00 | ||
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