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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : MANAGEMENT COMPTABLE ET INTÉGRATION DE LOGICIELS LIBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | MANAGEMENT COMPTABLE ET INTÉGRATION DE LOGICIELS LIBRES |
| Siren | 485399034 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6020 |
| Management number | 2005B07473 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 048.00 | 16 636.00 | 412.00 | 17 048.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 18 298.00 | 16 636.00 | 1 662.00 | 18 298.00 |
068 Receivables – Trade and related accounts | 2 165.00 | 2 165.00 | 2 165.00 | |
084 Cash | 47 713.00 | 47 713.00 | 47 713.00 | |
096 Total Current Assets + Prepaid Expenses | 49 878.00 | 49 878.00 | 49 878.00 | |
110 Total Assets | 68 176.00 | 16 636.00 | 51 540.00 | 68 176.00 |
120 Share or Individual Capital | 13 450.00 | |||
126 Legal Reserve | 1 345.00 | |||
134 Retained Earnings | 34 545.00 | |||
136 Profit for the Year | -11 549.00 | |||
142 Total Equity - Total I | 37 791.00 | |||
172 Other debts | 13 749.00 | |||
176 Total debts | 13 749.00 | |||
180 Liabilities Total | 51 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 003.00 | 37 003.00 | ||
230 Other income | 6 026.00 | 6 026.00 | ||
232 Total operating income excluding VAT | 43 029.00 | 43 029.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 296.00 | 296.00 | ||
242 Other external expenses | 8 513.00 | 8 513.00 | ||
244 Taxes, duties and similar payments | 959.00 | 959.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 14 316.00 | 14 316.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 54 578.00 | 54 578.00 | ||
270 Operating profit | -11 549.00 | -11 549.00 | ||
310 Profit or loss | -11 549.00 | -11 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 298.00 | 18 298.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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