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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : DEP COM INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| 2018-10-02 | Public | 2017-09-30 | Simplified |
| 2017-07-20 | Public | 2016-09-30 | Simplified |
| Name | DEP COM INFORMATIQUE |
| Siren | 494922024 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 3098 |
| Management number | 2007B40166 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 CARPENTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 3 345.00 | 3 345.00 | 3 345.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 9 060.00 | 9 060.00 | 9 060.00 | |
096 Total Current Assets + Prepaid Expenses | 12 843.00 | 12 843.00 | 12 843.00 | |
110 Total Assets | 12 843.00 | 12 843.00 | 12 843.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 493.00 | |||
132 Other Reserves | 9 045.00 | |||
136 Profit for the Year | -9 711.00 | |||
142 Total Equity - Total I | 11 828.00 | |||
166 Suppliers and related accounts | 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 488.00 | |||
176 Total debts | 1 016.00 | |||
180 Liabilities Total | 12 843.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 802.00 | 7 960.00 | 8 802.00 | |
214 Production of goods sold - France | -104.00 | -127.00 | -104.00 | |
218 Production of services sold - France | 4 044.00 | 6 245.00 | 4 044.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 12 742.00 | 14 084.00 | 12 742.00 | |
234 Purchases of goods (including customs duties) | 6 741.00 | 6 671.00 | 6 741.00 | |
236 Inventory change (goods) | 8 606.00 | -666.00 | 8 606.00 | |
242 Other external expenses | 6 263.00 | 7 068.00 | 6 263.00 | |
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 628.00 | 741.00 | 628.00 | |
262 Other expenses | 214.00 | 1.00 | 214.00 | |
264 Total operating expenses | 22 453.00 | 13 816.00 | 22 453.00 | |
270 Operating profit | -9 711.00 | 268.00 | -9 711.00 | |
290 Exceptional income | 75.00 | 75.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -9 711.00 | 268.00 | -9 711.00 | |
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