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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LE CONSEIL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | LE CONSEIL INFORMATIQUE |
| Siren | 494207285 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6281 |
| Management number | 2007B00496 |
| Activity code | 9511Z |
| 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 | 91580 ETRECHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 447.00 | 1 447.00 | 1 447.00 | |
028 Tangible Assets | 163 675.00 | 71 228.00 | 92 447.00 | 163 675.00 |
040 Financial Assets | 50 050.00 | 50 050.00 | 50 050.00 | |
044 Total Fixed Assets | 215 173.00 | 72 676.00 | 142 497.00 | 215 173.00 |
060 Merchandise inventory | 7 550.00 | 7 550.00 | 7 550.00 | |
064 Advances and down payments on orders | 1 171.00 | 1 171.00 | 1 171.00 | |
068 Receivables – Trade and related accounts | 93 208.00 | 93 208.00 | 93 208.00 | |
072 Receivables – Other | 16 077.00 | 16 077.00 | 16 077.00 | |
080 Sellable securities | 11.00 | 11.00 | 11.00 | |
084 Cash | 71 029.00 | 71 029.00 | 71 029.00 | |
092 Prepaid expenses | 9 969.00 | 9 969.00 | 9 969.00 | |
096 Total Current Assets + Prepaid Expenses | 199 017.00 | 199 017.00 | 199 017.00 | |
110 Total Assets | 414 191.00 | 72 676.00 | 341 515.00 | 414 191.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 132 424.00 | |||
136 Profit for the Year | 29 881.00 | |||
142 Total Equity - Total I | 168 905.00 | |||
156 Loans and similar debts | 81 383.00 | |||
164 Advances and down payments received on current orders | 964.00 | |||
166 Suppliers and related accounts | 51 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 38 867.00 | |||
176 Total debts | 172 609.00 | |||
180 Liabilities Total | 341 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 300.00 | |||
195 Of which payables due in more than one year | 50 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 279 632.00 | 279 632.00 | ||
218 Production of services sold - France | 320 762.00 | 320 762.00 | ||
230 Other income | 2 452.00 | 2 452.00 | ||
232 Total operating income excluding VAT | 602 847.00 | 602 847.00 | ||
234 Purchases of goods (including customs duties) | 199 130.00 | 199 130.00 | ||
236 Inventory change (goods) | -196.00 | -196.00 | ||
242 Other external expenses | 106 137.00 | 106 137.00 | ||
243 (including business tax) | 2 333.00 | 2 333.00 | ||
244 Taxes, duties and similar payments | 4 864.00 | 4 864.00 | ||
250 Staff compensation | 188 165.00 | 188 165.00 | ||
252 Social security contributions | 52 288.00 | 52 288.00 | ||
254 Depreciation and amortization | 18 357.00 | 18 357.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 568 766.00 | 568 766.00 | ||
270 Operating profit | 34 080.00 | 34 080.00 | ||
294 Financial expenses | 1 155.00 | 1 155.00 | ||
306 Income tax's | 3 044.00 | 3 044.00 | ||
310 Profit or loss | 29 881.00 | 29 881.00 | ||
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