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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : COMPUTER SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2017-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Complete |
| Name | COMPUTER SERVICE |
| Siren | 353802994 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 4598 |
| Management number | 1990B00064 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12200 VILLEFRANCHE DE ROUERGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 961.00 | 3 961.00 | 3 961.00 | |
044 Total Fixed Assets | 3 961.00 | 3 961.00 | 3 961.00 | |
068 Receivables – Trade and related accounts | 5 029.00 | 3 361.00 | 1 668.00 | 5 029.00 |
072 Receivables – Other | 72 950.00 | 4 500.00 | 68 450.00 | 72 950.00 |
084 Cash | 18 646.00 | 18 646.00 | 18 646.00 | |
096 Total Current Assets + Prepaid Expenses | 96 625.00 | 7 861.00 | 88 764.00 | 96 625.00 |
110 Total Assets | 100 586.00 | 11 822.00 | 88 764.00 | 100 586.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 85 217.00 | |||
134 Retained Earnings | -6 223.00 | |||
136 Profit for the Year | -731.00 | |||
142 Total Equity - Total I | 86 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 823.00 | |||
172 Other debts | 2 116.00 | |||
176 Total debts | 2 116.00 | |||
180 Liabilities Total | 88 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 156.00 | 5 156.00 | ||
230 Other income | 7 350.00 | 7 350.00 | ||
232 Total operating income excluding VAT | 12 506.00 | 12 506.00 | ||
242 Other external expenses | 441.00 | 441.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
250 Staff compensation | 8 299.00 | 8 299.00 | ||
252 Social security contributions | 857.00 | 857.00 | ||
256 Provisions | 3 361.00 | 3 361.00 | ||
264 Total operating expenses | 13 237.00 | 13 237.00 | ||
270 Operating profit | -731.00 | -731.00 | ||
310 Profit or loss | -731.00 | -731.00 | ||
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