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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : INFORMATIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | INFORMATIQUE SERVICES |
| Siren | 501322465 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 3202 |
| Management number | 2007B52965 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44250 SAINT-BREVIN-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 027.00 | 2 027.00 | 2 027.00 | |
044 Total Fixed Assets | 2 027.00 | 2 027.00 | 2 027.00 | |
068 Receivables – Trade and related accounts | 11 096.00 | 11 096.00 | 11 096.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 6 774.00 | 6 774.00 | 6 774.00 | |
096 Total Current Assets + Prepaid Expenses | 18 490.00 | 18 490.00 | 18 490.00 | |
110 Total Assets | 20 517.00 | 2 027.00 | 18 490.00 | 20 517.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -1 379.00 | |||
136 Profit for the Year | 9 920.00 | |||
142 Total Equity - Total I | 12 942.00 | |||
156 Loans and similar debts | 189.00 | |||
166 Suppliers and related accounts | 513.00 | |||
172 Other debts | 4 846.00 | |||
176 Total debts | 5 548.00 | |||
180 Liabilities Total | 18 490.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 027.00 | 2 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 226.00 | 7 226.00 | ||
378 Amount of deductible VAT on goods and services | 981.00 | 981.00 | ||
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