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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : LAROUSSI INFORMATION SYSTEME CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2015-12-31 | Simplified |
| Name | LAROUSSI INFORMATION SYSTEME CONSULTING |
| Siren | 449278217 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7362 |
| Management number | 2003B03390 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 214.00 | 214.00 | 214.00 | |
028 Tangible Assets | 50 583.00 | 50 583.00 | 50 583.00 | |
044 Total Fixed Assets | 50 797.00 | 50 797.00 | 50 797.00 | |
068 Receivables – Trade and related accounts | 38 906.00 | 38 906.00 | 38 906.00 | |
072 Receivables – Other | 3 240.00 | 3 240.00 | 3 240.00 | |
080 Sellable securities | 42 639.00 | 42 639.00 | 42 639.00 | |
084 Cash | 46 210.00 | 46 210.00 | 46 210.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 131 546.00 | 131 546.00 | 131 546.00 | |
110 Total Assets | 182 343.00 | 50 797.00 | 131 546.00 | 182 343.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 88 097.00 | |||
134 Retained Earnings | -14 571.00 | |||
136 Profit for the Year | 21 342.00 | |||
142 Total Equity - Total I | 103 118.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 27 492.00 | |||
176 Total debts | 28 428.00 | |||
180 Liabilities Total | 131 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 665.00 | 128 665.00 | ||
232 Total operating income excluding VAT | 128 665.00 | 128 665.00 | ||
242 Other external expenses | 27 236.00 | 27 236.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 55 896.00 | 55 896.00 | ||
252 Social security contributions | 19 720.00 | 19 720.00 | ||
264 Total operating expenses | 103 230.00 | 103 230.00 | ||
270 Operating profit | 25 436.00 | 25 436.00 | ||
300 Exceptional expenses | 291.00 | 291.00 | ||
306 Income tax's | 3 802.00 | 3 802.00 | ||
310 Profit or loss | 21 342.00 | 21 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 797.00 | 50 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 733.00 | 25 733.00 | ||
378 Amount of deductible VAT on goods and services | 1 973.00 | 1 973.00 | ||
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