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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : CABINET DE CONSEIL EN INFORMATIQUE EN GESTION D'ENTREPRISE E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2017-12-19 | Public | 2015-12-31 | Simplified |
| Name | CABINET DE CONSEIL EN INFORMATIQUE EN GESTION D'ENTREPRISE E |
| Siren | 538587817 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 13508 |
| Management number | 2011B25692 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 140.00 | 3 889.00 | 6 251.00 | 10 140.00 |
044 Total Fixed Assets | 10 140.00 | 3 889.00 | 6 251.00 | 10 140.00 |
068 Receivables – Trade and related accounts | 150 866.00 | 150 866.00 | 150 866.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 1 236.00 | 1 236.00 | 1 236.00 | |
096 Total Current Assets + Prepaid Expenses | 152 101.00 | 152 101.00 | 152 101.00 | |
110 Total Assets | 162 241.00 | 3 889.00 | 158 353.00 | 162 241.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 14 598.00 | |||
136 Profit for the Year | 14 073.00 | |||
142 Total Equity - Total I | 33 671.00 | |||
166 Suppliers and related accounts | 28 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 710.00 | |||
172 Other debts | 96 189.00 | |||
176 Total debts | 124 681.00 | |||
180 Liabilities Total | 158 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 653.00 | 77 653.00 | ||
230 Other income | 2 576.00 | 2 576.00 | ||
232 Total operating income excluding VAT | 80 230.00 | 80 230.00 | ||
242 Other external expenses | 20 439.00 | 20 439.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 003.00 | 2 003.00 | ||
250 Staff compensation | 36 698.00 | 36 698.00 | ||
252 Social security contributions | 5 762.00 | 5 762.00 | ||
254 Depreciation and amortization | 1 789.00 | 1 789.00 | ||
264 Total operating expenses | 66 689.00 | 66 689.00 | ||
270 Operating profit | 13 540.00 | 13 540.00 | ||
290 Exceptional income | 3 257.00 | 3 257.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
306 Income tax's | 2 483.00 | 2 483.00 | ||
310 Profit or loss | 14 073.00 | 14 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 8 040.00 | 8 040.00 | ||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 8 040.00 | 8 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 5 500.00 | 5 500.00 | ||
684 DECREASES in Total Provisions Statement | 5 500.00 | 5 500.00 | ||
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