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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : COMPUTER ENTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| Name | COMPUTER ENTRY |
| Siren | 849289673 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 14633 |
| Management number | 2019B01995 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 633.00 | 646.00 | 1 987.00 | 2 633.00 |
044 Total Fixed Assets | 2 633.00 | 646.00 | 1 987.00 | 2 633.00 |
068 Receivables – Trade and related accounts | 6 497.00 | 6 497.00 | 6 497.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 19 592.00 | 19 592.00 | 19 592.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 26 475.00 | 26 475.00 | 26 475.00 | |
110 Total Assets | 29 108.00 | 646.00 | 28 462.00 | 29 108.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 2 267.00 | |||
136 Profit for the Year | 22 966.00 | |||
142 Total Equity - Total I | 25 234.00 | |||
166 Suppliers and related accounts | 247.00 | |||
172 Other debts | 2 981.00 | |||
176 Total debts | 3 228.00 | |||
180 Liabilities Total | 28 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 864.00 | 38 864.00 | ||
232 Total operating income excluding VAT | 38 864.00 | 38 864.00 | ||
242 Other external expenses | 10 432.00 | 10 432.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
254 Depreciation and amortization | 646.00 | 646.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 893.00 | 11 893.00 | ||
270 Operating profit | 26 971.00 | 26 971.00 | ||
306 Income tax's | 4 005.00 | 4 005.00 | ||
310 Profit or loss | 22 966.00 | 22 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 633.00 | 2 633.00 | ||
492 Total Fixed Assets (Increases) | 2 633.00 | 2 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 945.00 | 7 945.00 | ||
378 Amount of deductible VAT on goods and services | 959.00 | 959.00 | ||
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