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BALANCE SHEET (
2021-07-09)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 19640 |
| Management number | 2021B04600 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 175.00 | 3 903.00 | 12 272.00 | 16 175.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 17 425.00 | 3 903.00 | 13 522.00 | 17 425.00 |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 4 270.00 | 4 270.00 | 4 270.00 | |
084 Cash | 17 325.00 | 17 325.00 | 17 325.00 | |
096 Total Current Assets + Prepaid Expenses | 23 155.00 | 23 155.00 | 23 155.00 | |
110 Total Assets | 40 580.00 | 3 903.00 | 36 677.00 | 40 580.00 |
120 Share or Individual Capital | 13 450.00 | |||
126 Legal Reserve | 1 345.00 | |||
134 Retained Earnings | 22 996.00 | |||
136 Profit for the Year | -7 977.00 | |||
142 Total Equity - Total I | 29 814.00 | |||
166 Suppliers and related accounts | 6 863.00 | |||
176 Total debts | 6 863.00 | |||
180 Liabilities Total | 36 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 983.00 | 24 983.00 | ||
226 Operating subsidies received | 5 910.00 | 5 910.00 | ||
230 Other income | 1 693.00 | 1 693.00 | ||
232 Total operating income excluding VAT | 32 586.00 | 32 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 218.00 | 218.00 | ||
242 Other external expenses | 5 554.00 | 5 554.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 24 300.00 | 24 300.00 | ||
252 Social security contributions | 6 618.00 | 6 618.00 | ||
254 Depreciation and amortization | 3 130.00 | 3 130.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 40 562.00 | 40 562.00 | ||
270 Operating profit | -7 976.00 | -7 976.00 | ||
310 Profit or loss | -7 976.00 | -7 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 990.00 | 14 990.00 | ||
490 Total Fixed Assets (Gross Value) | 18 298.00 | 18 298.00 | ||
492 Total Fixed Assets (Increases) | 14 990.00 | 14 990.00 | ||
494 Total Fixed Assets (Decreases) | 15 863.00 | 15 863.00 | ||
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