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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : COMPTA INFORMATIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-08-31 | Simplified |
| 2020-12-23 | Partially confidential | 2020-08-31 | Simplified |
| 2019-12-23 | Partially confidential | 2019-08-31 | Simplified |
| 2019-02-26 | Partially confidential | 2018-08-31 | Simplified |
| 2017-11-27 | Partially confidential | 2017-08-31 | Simplified |
| 2017-05-12 | Partially confidential | 2016-08-31 | Simplified |
| Name | COMPTA INFORMATIQUE SERVICES |
| Siren | 384916433 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2019/057432 |
| Management number | 1992B00975 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 657.00 | 185 657.00 | 185 657.00 | |
014 Intangible Assets - Other | 5 734.00 | 5 734.00 | 5 734.00 | |
028 Tangible Assets | 52 605.00 | 29 605.00 | 23 000.00 | 52 605.00 |
040 Financial Assets | 12 034.00 | 12 034.00 | 12 034.00 | |
044 Total Fixed Assets | 256 031.00 | 35 339.00 | 220 692.00 | 256 031.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 136 632.00 | 136 632.00 | 136 632.00 | |
096 Total Current Assets + Prepaid Expenses | 136 970.00 | 136 970.00 | 136 970.00 | |
110 Total Assets | 393 001.00 | 35 339.00 | 357 662.00 | 393 001.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 162 752.00 | |||
136 Profit for the Year | 9 602.00 | |||
142 Total Equity - Total I | 189 124.00 | |||
166 Suppliers and related accounts | 23 570.00 | |||
172 Other debts | 14 893.00 | |||
174 Prepaid income | 130 075.00 | |||
176 Total debts | 168 538.00 | |||
180 Liabilities Total | 357 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 667.00 | |||
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