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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : INFORMATIQUE SECRETARIAT MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2020-03-31 | Simplified |
| 2019-07-03 | Public | 2019-03-31 | Simplified |
| 2019-01-22 | Public | 2018-03-31 | Simplified |
| 2018-02-14 | Public | 2017-03-31 | Simplified |
| 2017-02-27 | Public | 2016-03-31 | Simplified |
| Name | INFORMATIQUE SECRETARIAT MULTI SERVICES |
| Siren | 441401304 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/002466 |
| Management number | 2002B01445 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 SAINT-LAURENT-D'AGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 914.00 | 914.00 | 914.00 | |
068 Receivables – Trade and related accounts | 3 872.00 | 3 872.00 | 3 872.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 26 836.00 | 26 836.00 | 26 836.00 | |
096 Total Current Assets + Prepaid Expenses | 31 640.00 | 31 640.00 | 31 640.00 | |
110 Total Assets | 31 640.00 | 31 640.00 | 31 640.00 | |
120 Share or Individual Capital | 7 854.00 | |||
126 Legal Reserve | 642.00 | |||
134 Retained Earnings | 15 836.00 | |||
136 Profit for the Year | 3 244.00 | |||
142 Total Equity - Total I | 27 576.00 | |||
166 Suppliers and related accounts | 2 865.00 | |||
172 Other debts | 1 199.00 | |||
176 Total debts | 4 064.00 | |||
180 Liabilities Total | 31 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 288.00 | 29 948.00 | 29 288.00 | |
218 Production of services sold - France | 7 781.00 | 7 818.00 | 7 781.00 | |
230 Other income | 17.00 | |||
232 Total operating income excluding VAT | 37 069.00 | 37 783.00 | 37 069.00 | |
234 Purchases of goods (including customs duties) | 24 714.00 | 24 940.00 | 24 714.00 | |
236 Inventory change (goods) | 59.00 | 250.00 | 59.00 | |
242 Other external expenses | 8 174.00 | 11 862.00 | 8 174.00 | |
244 Taxes, duties and similar payments | 878.00 | 872.00 | 878.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 33 825.00 | 37 938.00 | 33 825.00 | |
270 Operating profit | 3 244.00 | -155.00 | 3 244.00 | |
290 Exceptional income | 6 300.00 | |||
310 Profit or loss | 3 244.00 | 6 145.00 | 3 244.00 | |
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