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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : SOCIETE INFORMATIQUE CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Simplified |
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2020-11-26 | Public | 2020-09-30 | Simplified |
| Name | SOCIETE INFORMATIQUE CREATION |
| Siren | 877602946 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 12149 |
| Management number | 2019B02008 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84760 Saint-Martin-de-la-Brasque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 931.00 | 233.00 | 698.00 | 931.00 |
044 Total Fixed Assets | 931.00 | 233.00 | 698.00 | 931.00 |
084 Cash | 7 184.00 | 7 184.00 | 7 184.00 | |
096 Total Current Assets + Prepaid Expenses | 7 184.00 | 7 184.00 | 7 184.00 | |
110 Total Assets | 8 113.00 | 233.00 | 7 882.00 | 8 113.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 279.00 | |||
142 Total Equity - Total I | 2 779.00 | |||
156 Loans and similar debts | 4 503.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
176 Total debts | 5 103.00 | |||
180 Liabilities Total | 7 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 748.00 | 3 748.00 | ||
218 Production of services sold - France | 4 455.00 | 4 455.00 | ||
232 Total operating income excluding VAT | 8 203.00 | 8 203.00 | ||
234 Purchases of goods (including customs duties) | 2 506.00 | 2 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 299.00 | 299.00 | ||
242 Other external expenses | 2 789.00 | 2 789.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
264 Total operating expenses | 5 924.00 | 5 924.00 | ||
270 Operating profit | 2 279.00 | 2 279.00 | ||
310 Profit or loss | 2 279.00 | 2 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 931.00 | 931.00 | ||
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