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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : INFORMATIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | INFORMATIQUE SERVICES |
| Siren | 501322465 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 3752 |
| Management number | 2007B52965 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44250 ST BREVIN LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 027.00 | 2 027.00 | 2 027.00 | |
BJ TOTAL (I) | 2 027.00 | 2 027.00 | 2 027.00 | |
BX Customers and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
BZ Other receivables | 284.00 | 284.00 | 284.00 | |
CF Cash and cash equivalents | 3 974.00 | 3 974.00 | 3 974.00 | |
CJ TOTAL (II) | 7 618.00 | 7 618.00 | 7 618.00 | |
CO Grand total (0 to V) | 9 645.00 | 2 027.00 | 7 618.00 | 9 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -838.00 | -838.00 | -838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -541.00 | 1 484.00 | -541.00 | |
DL TOTAL (I) | 3 021.00 | 5 046.00 | 3 021.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201.00 | 328.00 | 201.00 | |
DX Trade payables and related accounts | 1 703.00 | 535.00 | 1 703.00 | |
DY Tax and social security liabilities | 1 903.00 | 1 691.00 | 1 903.00 | |
EA Other liabilities | 790.00 | 553.00 | 790.00 | |
EC TOTAL (IV) | 4 597.00 | 3 107.00 | 4 597.00 | |
EE Grand total (I to V) | 7 618.00 | 8 154.00 | 7 618.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 027.00 | 2 027.00 | ||
I4 DECREASES Grand Total | 2 027.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 027.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 027.00 | 2 027.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 339.00 | 689.00 | 1 339.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 339.00 | 689.00 | 1 339.00 | |
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