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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : CENTER PERSONAL COMPUTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-06-30 | Simplified |
| 2021-04-13 | Partially confidential | 2020-06-30 | Simplified |
| 2020-09-08 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2016-06-30 | Simplified |
| Name | CENTER PERSONAL COMPUTER |
| Siren | 388455743 |
| Closing | 2018-06-30 |
| Registry code | 5752 |
| Registration number | 1123 |
| Management number | 1992B00259 |
| Activity code | 4652Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57620 LEMBERG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 846.00 | 18 846.00 | 18 846.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 18 895.00 | 18 846.00 | 49.00 | 18 895.00 |
072 Receivables – Other | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 32 818.00 | 32 818.00 | 32 818.00 | |
096 Total Current Assets + Prepaid Expenses | 34 604.00 | 34 604.00 | 34 604.00 | |
110 Total Assets | 53 499.00 | 18 846.00 | 34 653.00 | 53 499.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 234 455.00 | |||
134 Retained Earnings | -198 045.00 | |||
136 Profit for the Year | -12 295.00 | |||
142 Total Equity - Total I | 32 499.00 | |||
154 Provisions for risks and charges - Total II | 1 110.00 | |||
172 Other debts | 1 043.00 | |||
176 Total debts | 1 043.00 | |||
180 Liabilities Total | 34 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 674.00 | 674.00 | ||
218 Production of services sold - France | 683.00 | 683.00 | ||
232 Total operating income excluding VAT | 1 358.00 | 1 358.00 | ||
234 Purchases of goods (including customs duties) | 442.00 | 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 7 558.00 | 7 558.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 4 686.00 | 4 686.00 | ||
252 Social security contributions | 2 032.00 | 2 032.00 | ||
264 Total operating expenses | 15 131.00 | 15 131.00 | ||
270 Operating profit | -13 774.00 | -13 774.00 | ||
280 Financial income | 1 483.00 | 1 483.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -12 295.00 | -12 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 895.00 | 18 895.00 | ||
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