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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : COMPUTER SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2017-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Complete |
| Name | COMPUTER SERVICE |
| Siren | 353802994 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 2154 |
| Management number | 1990B00064 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 961.00 | 3 961.00 | 3 961.00 | |
044 Total Fixed Assets | 3 961.00 | 3 961.00 | 3 961.00 | |
068 Receivables – Trade and related accounts | 745.00 | 745.00 | 745.00 | |
084 Cash | 21 293.00 | 21 293.00 | 21 293.00 | |
096 Total Current Assets + Prepaid Expenses | 22 038.00 | 22 038.00 | 22 038.00 | |
110 Total Assets | 25 999.00 | 3 961.00 | 22 038.00 | 25 999.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 85 217.00 | |||
134 Retained Earnings | -6 954.00 | |||
136 Profit for the Year | -64 914.00 | |||
142 Total Equity - Total I | 21 734.00 | |||
172 Other debts | 304.00 | |||
176 Total debts | 304.00 | |||
180 Liabilities Total | 22 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 856.00 | 1 856.00 | ||
230 Other income | 7 861.00 | 7 861.00 | ||
232 Total operating income excluding VAT | 9 717.00 | 9 717.00 | ||
242 Other external expenses | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
250 Staff compensation | 8 425.00 | 8 425.00 | ||
252 Social security contributions | 108.00 | 108.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 9 172.00 | 9 172.00 | ||
270 Operating profit | 544.00 | 544.00 | ||
300 Exceptional expenses | 65 458.00 | 65 458.00 | ||
310 Profit or loss | -64 914.00 | -64 914.00 | ||
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