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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : COMPUTER ENTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| Name | COMPUTER ENTRY |
| Siren | 849289673 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8006 |
| Management number | 2019B01995 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| 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 | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 527.00 | 7 527.00 | 7 527.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 27 436.00 | 27 436.00 | 27 436.00 | |
096 Total Current Assets + Prepaid Expenses | 35 004.00 | 35 004.00 | 35 004.00 | |
110 Total Assets | 35 004.00 | 35 004.00 | 35 004.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 27 267.00 | |||
142 Total Equity - Total I | 27 268.00 | |||
166 Suppliers and related accounts | 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 336.00 | |||
172 Other debts | 7 489.00 | |||
176 Total debts | 7 736.00 | |||
180 Liabilities Total | 35 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 614.00 | 40 614.00 | ||
232 Total operating income excluding VAT | 40 614.00 | 40 614.00 | ||
242 Other external expenses | 8 625.00 | 8 625.00 | ||
264 Total operating expenses | 8 625.00 | 8 625.00 | ||
270 Operating profit | 31 989.00 | 31 989.00 | ||
306 Income tax's | 4 722.00 | 4 722.00 | ||
310 Profit or loss | 27 267.00 | 27 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 868.00 | 6 868.00 | ||
378 Amount of deductible VAT on goods and services | 692.00 | 692.00 | ||
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