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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : INFORMATION SYSTEM NETWORK ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | INFORMATION SYSTEM NETWORK ARCHITECTURE |
| Siren | 385280078 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11799 |
| Management number | 2002B00096 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 353.00 | 1 353.00 | 1 353.00 | |
028 Tangible Assets | 4 296.00 | 2 901.00 | 1 395.00 | 4 296.00 |
040 Financial Assets | 422.00 | 422.00 | 422.00 | |
044 Total Fixed Assets | 6 071.00 | 4 254.00 | 1 817.00 | 6 071.00 |
068 Receivables – Trade and related accounts | 50 596.00 | 50 596.00 | 50 596.00 | |
072 Receivables – Other | 12 466.00 | 12 466.00 | 12 466.00 | |
084 Cash | 11 309.00 | 11 309.00 | 11 309.00 | |
096 Total Current Assets + Prepaid Expenses | 74 370.00 | 74 370.00 | 74 370.00 | |
110 Total Assets | 80 441.00 | 4 254.00 | 76 187.00 | 80 441.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 17 659.00 | |||
136 Profit for the Year | 3 845.00 | |||
142 Total Equity - Total I | 29 888.00 | |||
166 Suppliers and related accounts | 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 46 086.00 | |||
176 Total debts | 46 299.00 | |||
180 Liabilities Total | 76 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 535.00 | 127 535.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 127 536.00 | 127 536.00 | ||
242 Other external expenses | 6 168.00 | 6 168.00 | ||
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 90 661.00 | 90 661.00 | ||
252 Social security contributions | 25 142.00 | 25 142.00 | ||
254 Depreciation and amortization | 377.00 | 377.00 | ||
264 Total operating expenses | 123 349.00 | 123 349.00 | ||
270 Operating profit | 4 186.00 | 4 186.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
310 Profit or loss | 3 845.00 | 3 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 5 446.00 | 5 446.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 236.00 | 21 236.00 | ||
378 Amount of deductible VAT on goods and services | 1 231.00 | 1 231.00 | ||
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