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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : SERVICE ET MATERIEL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SERVICE ET MATERIEL INFORMATIQUE |
| Siren | 440736619 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4619 |
| Management number | 2002B00188 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 038.00 | 6 038.00 | 6 038.00 | |
044 Total Fixed Assets | 6 038.00 | 6 038.00 | 6 038.00 | |
050 Raw materials, supplies, in progress | 11 200.00 | 11 200.00 | 11 200.00 | |
060 Merchandise inventory | 2 157.00 | 2 157.00 | 2 157.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
080 Sellable securities | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 4 729.00 | 4 729.00 | 4 729.00 | |
096 Total Current Assets + Prepaid Expenses | 20 086.00 | 20 086.00 | 20 086.00 | |
110 Total Assets | 26 124.00 | 6 038.00 | 20 086.00 | 26 124.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 771.00 | |||
134 Retained Earnings | -1 939.00 | |||
136 Profit for the Year | 828.00 | |||
142 Total Equity - Total I | 7 360.00 | |||
166 Suppliers and related accounts | 1 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 294.00 | |||
172 Other debts | 11 528.00 | |||
176 Total debts | 12 726.00 | |||
180 Liabilities Total | 20 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 337.00 | 66 764.00 | 57 337.00 | |
222 Inventory production | 680.00 | 1 000.00 | 680.00 | |
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 58 048.00 | 67 765.00 | 58 048.00 | |
234 Purchases of goods (including customs duties) | 24 863.00 | 29 560.00 | 24 863.00 | |
236 Inventory change (goods) | 1 396.00 | 2 820.00 | 1 396.00 | |
242 Other external expenses | 16 414.00 | 14 867.00 | 16 414.00 | |
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 833.00 | 979.00 | 833.00 | |
250 Staff compensation | 9 787.00 | 13 842.00 | 9 787.00 | |
252 Social security contributions | 3 804.00 | 5 774.00 | 3 804.00 | |
264 Total operating expenses | 57 096.00 | 67 842.00 | 57 096.00 | |
270 Operating profit | 951.00 | -77.00 | 951.00 | |
294 Financial expenses | 123.00 | 271.00 | 123.00 | |
310 Profit or loss | 828.00 | -349.00 | 828.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 038.00 | 6 038.00 | ||
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