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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : COMPUTER RESEARCH AND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | COMPUTER RESEARCH AND CONSULTING |
| Siren | 793313370 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13498 |
| Management number | 2013B01963 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 23 370.00 | 23 370.00 | 23 370.00 | |
072 Receivables – Other | 11 940.00 | 11 940.00 | 11 940.00 | |
084 Cash | 78 126.00 | 78 126.00 | 78 126.00 | |
096 Total Current Assets + Prepaid Expenses | 113 435.00 | 113 435.00 | 113 435.00 | |
110 Total Assets | 113 935.00 | 500.00 | 113 435.00 | 113 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 77 003.00 | |||
136 Profit for the Year | 25 052.00 | |||
142 Total Equity - Total I | 103 156.00 | |||
166 Suppliers and related accounts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -250.00 | |||
172 Other debts | 10 248.00 | |||
176 Total debts | 10 280.00 | |||
180 Liabilities Total | 113 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 675.00 | 112 750.00 | 110 675.00 | |
232 Total operating income excluding VAT | 110 675.00 | 112 750.00 | 110 675.00 | |
242 Other external expenses | 25 767.00 | 16 911.00 | 25 767.00 | |
244 Taxes, duties and similar payments | 1 687.00 | 1 253.00 | 1 687.00 | |
250 Staff compensation | 41 248.00 | 27 223.00 | 41 248.00 | |
252 Social security contributions | 12 887.00 | 8 704.00 | 12 887.00 | |
264 Total operating expenses | 81 589.00 | 54 091.00 | 81 589.00 | |
270 Operating profit | 29 086.00 | 58 659.00 | 29 086.00 | |
290 Exceptional income | 564.00 | 402.00 | 564.00 | |
294 Financial expenses | 402.00 | 402.00 | ||
306 Income tax's | 4 196.00 | 12 296.00 | 4 196.00 | |
310 Profit or loss | 25 052.00 | 46 765.00 | 25 052.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 135.00 | 22 135.00 | ||
378 Amount of deductible VAT on goods and services | 2 009.00 | 2 009.00 | ||
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