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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : A COMPUTER CLOUD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-07-19 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | A COMPUTER CLOUD CONSULTING |
| Siren | 800260036 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 4171 |
| Management number | 2014B00109 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 002.00 | 2 002.00 | 2 002.00 | |
096 Total Current Assets + Prepaid Expenses | 2 002.00 | 2 002.00 | 2 002.00 | |
110 Total Assets | 2 002.00 | 2 002.00 | 2 002.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 802.00 | |||
136 Profit for the Year | -850.00 | |||
142 Total Equity - Total I | 67.00 | |||
164 Advances and down payments received on current orders | 1 370.00 | |||
172 Other debts | 565.00 | |||
176 Total debts | 1 935.00 | |||
180 Liabilities Total | 2 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 711.00 | 12 711.00 | ||
218 Production of services sold - France | 2 383.00 | 2 383.00 | ||
232 Total operating income excluding VAT | 15 094.00 | 15 094.00 | ||
234 Purchases of goods (including customs duties) | 9 236.00 | 9 236.00 | ||
242 Other external expenses | 6 194.00 | 6 194.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
264 Total operating expenses | 15 920.00 | 15 920.00 | ||
270 Operating profit | -826.00 | -826.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -850.00 | -850.00 | ||
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