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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : SERVICE ET MATERIEL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SERVICE ET MATERIEL INFORMATIQUE |
| Siren | 440736619 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3829 |
| Management number | 2002B00188 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 038.00 | 6 038.00 | 6 038.00 | |
044 Total Fixed Assets | 6 038.00 | 6 038.00 | 6 038.00 | |
050 Raw materials, supplies, in progress | 10 520.00 | 10 520.00 | 10 520.00 | |
060 Merchandise inventory | 3 553.00 | 3 553.00 | 3 553.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
080 Sellable securities | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 2 045.00 | 2 045.00 | 2 045.00 | |
096 Total Current Assets + Prepaid Expenses | 19 518.00 | 19 518.00 | 19 518.00 | |
110 Total Assets | 25 556.00 | 6 038.00 | 19 518.00 | 25 556.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 771.00 | |||
134 Retained Earnings | -1 590.00 | |||
136 Profit for the Year | -349.00 | |||
142 Total Equity - Total I | 6 532.00 | |||
166 Suppliers and related accounts | 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 189.00 | |||
172 Other debts | 12 247.00 | |||
176 Total debts | 12 986.00 | |||
180 Liabilities Total | 19 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 764.00 | 69 503.00 | 66 764.00 | |
222 Inventory production | 1 000.00 | 5 520.00 | 1 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 67 765.00 | 75 024.00 | 67 765.00 | |
234 Purchases of goods (including customs duties) | 29 560.00 | 31 931.00 | 29 560.00 | |
236 Inventory change (goods) | 2 820.00 | -149.00 | 2 820.00 | |
242 Other external expenses | 14 867.00 | 13 792.00 | 14 867.00 | |
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 979.00 | 1 032.00 | 979.00 | |
250 Staff compensation | 13 842.00 | 19 284.00 | 13 842.00 | |
252 Social security contributions | 5 774.00 | 6 620.00 | 5 774.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 67 842.00 | 72 512.00 | 67 842.00 | |
270 Operating profit | -77.00 | 2 512.00 | -77.00 | |
294 Financial expenses | 271.00 | 244.00 | 271.00 | |
310 Profit or loss | -349.00 | 2 268.00 | -349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 038.00 | 6 038.00 | ||
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