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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT ETUDE EN FORMATION INFORMATIQUE ET SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | DEVELOPPEMENT ETUDE EN FORMATION INFORMATIQUE ET SECURITE |
| Siren | 447663881 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 4350 |
| Management number | 2003B00195 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57530 Pange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 630.00 | 6 820.00 | 1 809.00 | 8 630.00 |
044 Total Fixed Assets | 8 630.00 | 6 820.00 | 1 809.00 | 8 630.00 |
068 Receivables – Trade and related accounts | 15 040.00 | 629.00 | 14 411.00 | 15 040.00 |
072 Receivables – Other | ||||
084 Cash | 32 033.00 | 32 033.00 | 32 033.00 | |
096 Total Current Assets + Prepaid Expenses | 47 073.00 | 629.00 | 46 444.00 | 47 073.00 |
110 Total Assets | 55 703.00 | 7 449.00 | 48 254.00 | 55 703.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 23 187.00 | |||
136 Profit for the Year | 6 464.00 | |||
142 Total Equity - Total I | 37 902.00 | |||
166 Suppliers and related accounts | 7 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 2 661.00 | |||
176 Total debts | 10 352.00 | |||
180 Liabilities Total | 48 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 347.00 | 92 929.00 | 114 347.00 | |
230 Other income | 170.00 | 600.00 | 170.00 | |
232 Total operating income excluding VAT | 114 517.00 | 93 529.00 | 114 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 230.00 | 293.00 | 230.00 | |
242 Other external expenses | 52 426.00 | 43 683.00 | 52 426.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 3 113.00 | 3 011.00 | 3 113.00 | |
24B (including equipment leasing) | 5 943.00 | 5 943.00 | ||
250 Staff compensation | 49 422.00 | 48 491.00 | 49 422.00 | |
252 Social security contributions | 138.00 | 1 567.00 | 138.00 | |
254 Depreciation and amortization | 685.00 | 571.00 | 685.00 | |
256 Provisions | 629.00 | 629.00 | ||
262 Other expenses | 205.00 | 202.00 | 205.00 | |
264 Total operating expenses | 106 847.00 | 97 817.00 | 106 847.00 | |
270 Operating profit | 7 669.00 | -4 288.00 | 7 669.00 | |
290 Exceptional income | 2.00 | 108.00 | 2.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 199.00 | 1 199.00 | ||
310 Profit or loss | 6 464.00 | -4 180.00 | 6 464.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 985.00 | 1 985.00 | ||
490 Total Fixed Assets (Gross Value) | 11 979.00 | 11 979.00 | ||
492 Total Fixed Assets (Increases) | 1 985.00 | 1 985.00 | ||
494 Total Fixed Assets (Decreases) | 5 334.00 | 5 334.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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