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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : EXPERTISES AU SERVICE DE LA STRATEGIE DES SYSTEMES D'INFORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | EXPERTISES AU SERVICE DE LA STRATEGIE DES SYSTEMES D'INFORMA |
| Siren | 492584024 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4915 |
| Management number | 2006B03014 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Montlhéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 902.00 | 54 057.00 | 27 845.00 | 81 902.00 |
044 Total Fixed Assets | 81 902.00 | 54 057.00 | 27 845.00 | 81 902.00 |
068 Receivables – Trade and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 270 107.00 | 270 107.00 | 270 107.00 | |
092 Prepaid expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 278 133.00 | 278 133.00 | 278 133.00 | |
110 Total Assets | 360 035.00 | 54 057.00 | 305 978.00 | 360 035.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 87 384.00 | |||
134 Retained Earnings | -30 323.00 | |||
136 Profit for the Year | 18 344.00 | |||
142 Total Equity - Total I | 295 405.00 | |||
156 Loans and similar debts | 4 240.00 | |||
166 Suppliers and related accounts | 280.00 | |||
172 Other debts | 6 053.00 | |||
176 Total debts | 10 573.00 | |||
180 Liabilities Total | 305 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 787.00 | 63 787.00 | ||
232 Total operating income excluding VAT | 63 787.00 | 63 787.00 | ||
242 Other external expenses | 9 932.00 | 9 932.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
250 Staff compensation | 7 243.00 | 7 243.00 | ||
252 Social security contributions | 4 277.00 | 4 277.00 | ||
254 Depreciation and amortization | 20 419.00 | 20 419.00 | ||
264 Total operating expenses | 42 580.00 | 42 580.00 | ||
270 Operating profit | 21 207.00 | 21 207.00 | ||
280 Financial income | 238.00 | 238.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
306 Income tax's | 2 970.00 | 2 970.00 | ||
310 Profit or loss | 18 344.00 | 18 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 902.00 | 81 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 300.00 | 15 300.00 | ||
378 Amount of deductible VAT on goods and services | 718.00 | 718.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
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