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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : COMPUTER HARDWARE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | COMPUTER HARDWARE SERVICE |
| Siren | 383396611 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15677 |
| Management number | 1991B02736 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78126 AULNAY SUR MAULDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 170.00 | 170.00 | 170.00 | |
028 Tangible Assets | 8 696.00 | 8 696.00 | 8 696.00 | |
040 Financial Assets | 2 744.00 | 2 744.00 | 2 744.00 | |
044 Total Fixed Assets | 11 610.00 | 8 866.00 | 2 744.00 | 11 610.00 |
060 Merchandise inventory | 5 772.00 | 5 772.00 | 5 772.00 | |
068 Receivables – Trade and related accounts | 4 085.00 | 4 085.00 | 4 085.00 | |
072 Receivables – Other | 15 102.00 | 15 102.00 | 15 102.00 | |
084 Cash | 13 432.00 | 13 432.00 | 13 432.00 | |
096 Total Current Assets + Prepaid Expenses | 38 391.00 | 38 391.00 | 38 391.00 | |
110 Total Assets | 50 001.00 | 8 866.00 | 41 135.00 | 50 001.00 |
120 Share or Individual Capital | 9 909.00 | |||
126 Legal Reserve | 991.00 | |||
132 Other Reserves | 8 567.00 | |||
134 Retained Earnings | 11 329.00 | |||
136 Profit for the Year | -8 755.00 | |||
142 Total Equity - Total I | 22 041.00 | |||
156 Loans and similar debts | 4 746.00 | |||
172 Other debts | 14 348.00 | |||
176 Total debts | 19 094.00 | |||
180 Liabilities Total | 41 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 187.00 | 49 187.00 | ||
218 Production of services sold - France | 22 553.00 | 22 553.00 | ||
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 72 990.00 | 72 990.00 | ||
234 Purchases of goods (including customs duties) | 40 780.00 | 40 780.00 | ||
236 Inventory change (goods) | 860.00 | 860.00 | ||
242 Other external expenses | 29 988.00 | 29 988.00 | ||
244 Taxes, duties and similar payments | 1 253.00 | 1 253.00 | ||
250 Staff compensation | 5 176.00 | 5 176.00 | ||
252 Social security contributions | 2 175.00 | 2 175.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 227.00 | 80 227.00 | ||
270 Operating profit | -7 237.00 | -7 237.00 | ||
300 Exceptional expenses | 1 518.00 | 1 518.00 | ||
310 Profit or loss | -8 755.00 | -8 755.00 | ||
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