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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : INFORMATIQUE DU PARISIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | INFORMATIQUE DU PARISIS CONSULTING |
| Siren | 539715672 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2571 |
| Management number | 2012B00535 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 345.00 | 3 345.00 | 3 345.00 | |
028 Tangible Assets | 31 399.00 | 22 195.00 | 9 204.00 | 31 399.00 |
044 Total Fixed Assets | 34 744.00 | 25 539.00 | 9 204.00 | 34 744.00 |
068 Receivables – Trade and related accounts | 24 648.00 | 24 648.00 | 24 648.00 | |
072 Receivables – Other | 1 131.00 | 1 131.00 | 1 131.00 | |
084 Cash | 50 230.00 | 50 230.00 | 50 230.00 | |
092 Prepaid expenses | 1 269.00 | 1 269.00 | 1 269.00 | |
096 Total Current Assets + Prepaid Expenses | 77 278.00 | 77 278.00 | 77 278.00 | |
110 Total Assets | 112 021.00 | 25 539.00 | 86 482.00 | 112 021.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 42 662.00 | |||
136 Profit for the Year | 18 027.00 | |||
142 Total Equity - Total I | 66 189.00 | |||
156 Loans and similar debts | 429.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 171.00 | |||
172 Other debts | 17 105.00 | |||
176 Total debts | 20 294.00 | |||
180 Liabilities Total | 86 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 600.00 | 119 080.00 | 119 600.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 119 603.00 | 119 081.00 | 119 603.00 | |
242 Other external expenses | 28 024.00 | 20 678.00 | 28 024.00 | |
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 2 367.00 | 2 614.00 | 2 367.00 | |
250 Staff compensation | 48 745.00 | 47 584.00 | 48 745.00 | |
252 Social security contributions | 13 502.00 | 15 214.00 | 13 502.00 | |
254 Depreciation and amortization | 5 470.00 | 6 193.00 | 5 470.00 | |
262 Other expenses | 9.00 | 71.00 | 9.00 | |
264 Total operating expenses | 98 117.00 | 92 353.00 | 98 117.00 | |
270 Operating profit | 21 486.00 | 26 729.00 | 21 486.00 | |
294 Financial expenses | 52.00 | 125.00 | 52.00 | |
306 Income tax's | 3 407.00 | 4 018.00 | 3 407.00 | |
310 Profit or loss | 18 027.00 | 22 586.00 | 18 027.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 744.00 | 34 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 920.00 | 23 920.00 | ||
378 Amount of deductible VAT on goods and services | 1 413.00 | 1 413.00 | ||
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