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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : PRESTATIONS ET SERVICES EN INFORMATIQUE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2020-05-31 | Simplified |
| 2019-10-17 | Public | 2019-05-31 | Simplified |
| 2018-11-20 | Public | 2018-05-31 | Simplified |
| 2018-02-15 | Public | 2017-05-31 | Simplified |
| Name | PRESTATIONS ET SERVICES EN INFORMATIQUE GENERALE |
| Siren | 382748093 |
| Closing | 2018-05-31 |
| Registry code | 6403 |
| Registration number | 7788 |
| Management number | 2004B00308 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 736.00 | 13 736.00 | 13 736.00 | |
040 Financial Assets | 12 002.00 | 12 002.00 | 12 002.00 | |
044 Total Fixed Assets | 25 738.00 | 13 736.00 | 12 002.00 | 25 738.00 |
080 Sellable securities | 140 085.00 | 140 085.00 | 140 085.00 | |
084 Cash | 107 359.00 | 107 359.00 | 107 359.00 | |
096 Total Current Assets + Prepaid Expenses | 247 443.00 | 247 443.00 | 247 443.00 | |
110 Total Assets | 273 181.00 | 13 736.00 | 259 445.00 | 273 181.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 237 773.00 | |||
136 Profit for the Year | 450.00 | |||
142 Total Equity - Total I | 254 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 368.00 | |||
172 Other debts | 4 453.00 | |||
176 Total debts | 4 453.00 | |||
180 Liabilities Total | 259 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 394.00 | 4 420.00 | 2 394.00 | |
244 Taxes, duties and similar payments | 194.00 | 192.00 | 194.00 | |
264 Total operating expenses | 2 588.00 | 4 612.00 | 2 588.00 | |
270 Operating profit | -2 588.00 | -4 612.00 | -2 588.00 | |
280 Financial income | 3 123.00 | 8 345.00 | 3 123.00 | |
290 Exceptional income | 61.00 | |||
306 Income tax's | 85.00 | 569.00 | 85.00 | |
310 Profit or loss | 450.00 | 3 226.00 | 450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 002.00 | 12 002.00 | ||
490 Total Fixed Assets (Gross Value) | 13 736.00 | 13 736.00 | ||
492 Total Fixed Assets (Increases) | 12 002.00 | 12 002.00 | ||
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