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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : EXPERTISES AU SERVICE DE LA STRATEGIE DES SYSTEMES D'INFORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | EXPERTISES AU SERVICE DE LA STRATEGIE DES SYSTEMES D'INFORMA |
| Siren | 492584024 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 12557 |
| Management number | 2006B03014 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Montlhéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 902.00 | 74 263.00 | 7 639.00 | 81 902.00 |
044 Total Fixed Assets | 81 902.00 | 74 263.00 | 7 639.00 | 81 902.00 |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 258 170.00 | 258 170.00 | 258 170.00 | |
092 Prepaid expenses | 1 256.00 | 1 256.00 | 1 256.00 | |
096 Total Current Assets + Prepaid Expenses | 259 729.00 | 259 729.00 | 259 729.00 | |
110 Total Assets | 341 631.00 | 74 263.00 | 267 368.00 | 341 631.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 42 385.00 | |||
134 Retained Earnings | -11 979.00 | |||
136 Profit for the Year | 11 008.00 | |||
142 Total Equity - Total I | 261 414.00 | |||
172 Other debts | 5 954.00 | |||
176 Total debts | 5 954.00 | |||
180 Liabilities Total | 267 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 6.00 | 45 000.00 | |
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 7 149.00 | 7 149.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
252 Social security contributions | 1 658.00 | 1 658.00 | ||
254 Depreciation and amortization | 20 206.00 | 20 206.00 | ||
264 Total operating expenses | 29 366.00 | 29 366.00 | ||
270 Operating profit | 15 634.00 | 15 634.00 | ||
280 Financial income | 130.00 | 130.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 4 590.00 | 4 590.00 | ||
310 Profit or loss | 11 008.00 | 11 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 902.00 | 81 902.00 | ||
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