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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SERVICES, CONSEIL ET EXPERTISE EN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | SERVICES, CONSEIL ET EXPERTISE EN INFORMATIQUE |
| Siren | 800003170 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 30107 |
| Management number | 2014B00864 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 CLAMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 248.00 | 6 248.00 | 6 248.00 | |
AR Technical installations, industrial equipment and tools | 1 292.00 | 374.00 | 918.00 | 1 292.00 |
AT Other tangible assets | 4 289.00 | 4 289.00 | 4 289.00 | |
BD Other fixed assets | 20 343.00 | 20 343.00 | 20 343.00 | |
BH Other financial assets | 698.00 | 698.00 | 698.00 | |
BJ TOTAL (I) | 32 870.00 | 10 911.00 | 21 959.00 | 32 870.00 |
BX Customers and related accounts | 72 099.00 | 72 099.00 | 72 099.00 | |
BZ Other receivables | 25 666.00 | 25 666.00 | 25 666.00 | |
CF Cash and cash equivalents | 276 836.00 | 276 836.00 | 276 836.00 | |
CH Prepaid expenses | 397.00 | 397.00 | 397.00 | |
CJ TOTAL (II) | 374 998.00 | 374 998.00 | 374 998.00 | |
CO Grand total (0 to V) | 407 867.00 | 10 911.00 | 396 957.00 | 407 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 61 787.00 | |||
DH Retained earnings | 2 343.00 | 2 343.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 882.00 | 140 556.00 | 173 882.00 | |
DL TOTAL (I) | 185 025.00 | 211 143.00 | 185 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 664.00 | 2 286.00 | 664.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163.00 | 1 932.00 | 163.00 | |
DX Trade payables and related accounts | 149 968.00 | 252 610.00 | 149 968.00 | |
DY Tax and social security liabilities | 47 159.00 | 70 529.00 | 47 159.00 | |
EA Other liabilities | 5 472.00 | 320.00 | 5 472.00 | |
EB Prepaid income (2) | 8 506.00 | 4 911.00 | 8 506.00 | |
EC TOTAL (IV) | 211 932.00 | 332 589.00 | 211 932.00 | |
EE Grand total (I to V) | 396 957.00 | 543 732.00 | 396 957.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 163.00 | 163.00 | 163.00 | |
8B Suppliers and Related Accounts | 149 968.00 | 149 968.00 | 149 968.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 472.00 | 5 472.00 | 5 472.00 | |
8L Deferred income | 8 506.00 | 8 506.00 | 8 506.00 | |
VG Loans with a maturity of up to one year at origin | 663.00 | 307.00 | 663.00 | |
VQ Other Taxes, Duties, and Similar Debts | 47 160.00 | 47 160.00 | 47 160.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 98 860.00 | 98 162.00 | 698.00 | 98 860.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 211 932.00 | 211 575.00 | 211 932.00 | |
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