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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : CITY-COMPUTER Est
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | CITY-COMPUTER Est |
| Siren | 484982921 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/004203 |
| Management number | 2005B00319 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 870.00 | 870.00 | 870.00 | |
028 Tangible Assets | 8 797.00 | 8 797.00 | 8 797.00 | |
044 Total Fixed Assets | 9 667.00 | 9 667.00 | 9 667.00 | |
068 Receivables – Trade and related accounts | 5 751.00 | 5 751.00 | 5 751.00 | |
072 Receivables – Other | 31 275.00 | 31 275.00 | 31 275.00 | |
096 Total Current Assets + Prepaid Expenses | 37 026.00 | 37 026.00 | 37 026.00 | |
110 Total Assets | 46 693.00 | 9 667.00 | 37 026.00 | 46 693.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 20 643.00 | |||
134 Retained Earnings | -59 399.00 | |||
136 Profit for the Year | -2 266.00 | |||
142 Total Equity - Total I | -32 607.00 | |||
156 Loans and similar debts | 13 897.00 | |||
166 Suppliers and related accounts | 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 54 761.00 | |||
176 Total debts | 69 633.00 | |||
180 Liabilities Total | 37 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 051.00 | 3 080.00 | 1 051.00 | |
218 Production of services sold - France | 59 271.00 | 17 647.00 | 59 271.00 | |
230 Other income | 80.00 | 502.00 | 80.00 | |
232 Total operating income excluding VAT | 60 402.00 | 21 229.00 | 60 402.00 | |
234 Purchases of goods (including customs duties) | 140.00 | 451.00 | 140.00 | |
236 Inventory change (goods) | 3 150.00 | |||
242 Other external expenses | 4 224.00 | 1 038.00 | 4 224.00 | |
244 Taxes, duties and similar payments | 1 068.00 | 1 601.00 | 1 068.00 | |
250 Staff compensation | 49 256.00 | 57 192.00 | 49 256.00 | |
252 Social security contributions | 5 057.00 | 13 220.00 | 5 057.00 | |
254 Depreciation and amortization | 550.00 | 662.00 | 550.00 | |
262 Other expenses | 265.00 | 260.00 | 265.00 | |
264 Total operating expenses | 60 559.00 | 77 576.00 | 60 559.00 | |
270 Operating profit | -157.00 | -56 347.00 | -157.00 | |
294 Financial expenses | 2 109.00 | 474.00 | 2 109.00 | |
310 Profit or loss | -2 266.00 | -56 820.00 | -2 266.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 667.00 | 9 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 248.00 | 1 248.00 | ||
378 Amount of deductible VAT on goods and services | 752.00 | 752.00 | ||
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