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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : COMPUTER RESEARCH AND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | COMPUTER RESEARCH AND CONSULTING |
| Siren | 793313370 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 15766 |
| Management number | 2013B01963 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 22 200.00 | 22 200.00 | 22 200.00 | |
072 Receivables – Other | 29 364.00 | 29 364.00 | 29 364.00 | |
084 Cash | 54 710.00 | 54 710.00 | 54 710.00 | |
096 Total Current Assets + Prepaid Expenses | 106 274.00 | 106 274.00 | 106 274.00 | |
110 Total Assets | 106 774.00 | 500.00 | 106 274.00 | 106 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 72 056.00 | |||
136 Profit for the Year | 40 122.00 | |||
142 Total Equity - Total I | 113 277.00 | |||
156 Loans and similar debts | -19 500.00 | |||
166 Suppliers and related accounts | 4 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -290.00 | |||
172 Other debts | 8 285.00 | |||
176 Total debts | -7 004.00 | |||
180 Liabilities Total | 106 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 250.00 | 110 675.00 | 114 250.00 | |
230 Other income | 643.00 | 643.00 | ||
232 Total operating income excluding VAT | 114 893.00 | 110 675.00 | 114 893.00 | |
242 Other external expenses | 6 637.00 | 25 767.00 | 6 637.00 | |
244 Taxes, duties and similar payments | 1 277.00 | 1 687.00 | 1 277.00 | |
250 Staff compensation | 57 430.00 | 41 248.00 | 57 430.00 | |
252 Social security contributions | 12 059.00 | 12 887.00 | 12 059.00 | |
264 Total operating expenses | 77 402.00 | 81 589.00 | 77 402.00 | |
270 Operating profit | 37 491.00 | 29 086.00 | 37 491.00 | |
290 Exceptional income | 564.00 | |||
294 Financial expenses | 402.00 | |||
306 Income tax's | -2 631.00 | 4 196.00 | -2 631.00 | |
310 Profit or loss | 40 122.00 | 25 052.00 | 40 122.00 | |
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