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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : PELISSANNE MICRO INFORMATIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | PELISSANNE MICRO INFORMATIQUE SERVICES |
| Siren | 415285055 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 554 |
| Management number | 1998B00053 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 PELISSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 011.00 | 17 011.00 | 17 011.00 | |
040 Financial Assets | 1 331.00 | 1 331.00 | 1 331.00 | |
044 Total Fixed Assets | 18 342.00 | 17 011.00 | 1 331.00 | 18 342.00 |
060 Merchandise inventory | 3 378.00 | 3 378.00 | 3 378.00 | |
068 Receivables – Trade and related accounts | 6 369.00 | 6 369.00 | 6 369.00 | |
072 Receivables – Other | 1 016.00 | 1 016.00 | 1 016.00 | |
084 Cash | 160 141.00 | 160 141.00 | 160 141.00 | |
092 Prepaid expenses | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 171 790.00 | 171 790.00 | 171 790.00 | |
110 Total Assets | 190 132.00 | 17 011.00 | 173 121.00 | 190 132.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 72 835.00 | |||
136 Profit for the Year | 1 500.00 | |||
142 Total Equity - Total I | 156 836.00 | |||
166 Suppliers and related accounts | 5 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 10 489.00 | |||
176 Total debts | 16 285.00 | |||
180 Liabilities Total | 173 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 907.00 | 119 907.00 | ||
218 Production of services sold - France | 45 485.00 | 45 485.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 165 412.00 | 165 412.00 | ||
234 Purchases of goods (including customs duties) | 82 225.00 | 82 225.00 | ||
236 Inventory change (goods) | -1 928.00 | -1 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 44.00 | ||
242 Other external expenses | 47 698.00 | 47 698.00 | ||
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 1 038.00 | ||
250 Staff compensation | 27 459.00 | 27 459.00 | ||
252 Social security contributions | 6 903.00 | 6 903.00 | ||
254 Depreciation and amortization | 461.00 | 461.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 163 993.00 | 163 993.00 | ||
270 Operating profit | 1 419.00 | 1 419.00 | ||
280 Financial income | 81.00 | 81.00 | ||
310 Profit or loss | 1 500.00 | 1 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 342.00 | 18 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 533.00 | 33 533.00 | ||
378 Amount of deductible VAT on goods and services | 17 179.00 | 17 179.00 | ||
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