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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : Intégration et Déploiement de Systèmes d'Information
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | Intégration et Déploiement de Systèmes d'Information |
| Siren | 791982002 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018263 |
| Management number | 2013B00481 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 108.00 | 1 108.00 | 1 108.00 | |
044 Total Fixed Assets | 1 108.00 | 1 108.00 | 1 108.00 | |
068 Receivables – Trade and related accounts | 8 616.00 | 8 616.00 | 8 616.00 | |
072 Receivables – Other | 6 571.00 | 6 571.00 | 6 571.00 | |
084 Cash | 41 740.00 | 41 740.00 | 41 740.00 | |
092 Prepaid expenses | 23 059.00 | 23 059.00 | 23 059.00 | |
096 Total Current Assets + Prepaid Expenses | 79 986.00 | 79 986.00 | 79 986.00 | |
110 Total Assets | 81 094.00 | 1 108.00 | 79 986.00 | 81 094.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 079.00 | |||
134 Retained Earnings | -17 456.00 | |||
136 Profit for the Year | 22 900.00 | |||
142 Total Equity - Total I | 8 072.00 | |||
166 Suppliers and related accounts | 3 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 036.00 | |||
172 Other debts | 68 308.00 | |||
176 Total debts | 71 913.00 | |||
180 Liabilities Total | 79 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 580.00 | 131 305.00 | 87 580.00 | |
232 Total operating income excluding VAT | 87 580.00 | 131 305.00 | 87 580.00 | |
242 Other external expenses | 15 648.00 | 28 664.00 | 15 648.00 | |
244 Taxes, duties and similar payments | 299.00 | 3 509.00 | 299.00 | |
250 Staff compensation | 67 831.00 | 115 398.00 | 67 831.00 | |
254 Depreciation and amortization | 70.00 | |||
264 Total operating expenses | 83 778.00 | 147 641.00 | 83 778.00 | |
270 Operating profit | 3 802.00 | -16 336.00 | 3 802.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 21 281.00 | 21 281.00 | ||
294 Financial expenses | 13.00 | 33.00 | 13.00 | |
300 Exceptional expenses | 876.00 | 1 089.00 | 876.00 | |
306 Income tax's | 1 294.00 | 1 294.00 | ||
310 Profit or loss | 22 900.00 | -17 456.00 | 22 900.00 | |
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