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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : Société Conseil Informatique Métré 75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-10-22 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2019-05-23 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | Société Conseil Informatique Métré 75 |
| Siren | 819552076 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 124414 |
| Management number | 2016B08359 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 7 717.00 | 7 717.00 | 7 717.00 | |
CF Cash and cash equivalents | 76 862.00 | 76 862.00 | 76 862.00 | |
CH Prepaid expenses | 245.00 | 245.00 | 245.00 | |
CJ TOTAL (II) | 84 825.00 | 84 825.00 | 84 825.00 | |
CO Grand total (0 to V) | 84 825.00 | 84 825.00 | 84 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 54 923.00 | 528.00 | 54 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 036.00 | 54 395.00 | 19 036.00 | |
DL TOTAL (I) | 75 059.00 | 56 023.00 | 75 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 095.00 | 2 799.00 | 3 095.00 | |
DX Trade payables and related accounts | 3 100.00 | 2 960.00 | 3 100.00 | |
DY Tax and social security liabilities | 3 571.00 | 5 047.00 | 3 571.00 | |
EC TOTAL (IV) | 9 766.00 | 10 806.00 | 9 766.00 | |
EE Grand total (I to V) | 84 825.00 | 66 828.00 | 84 825.00 | |
EG Accrued income and payables due within one year | 9 766.00 | 10 806.00 | 9 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 384.00 | 36 384.00 | 36 384.00 | |
FJ Net sales | 36 384.00 | 36 384.00 | 36 384.00 | |
FR Total operating income (I) | 36 384.00 | |||
FW Other purchases and external expenses | 13 453.00 | |||
FX Taxes, duties, and similar payments | 535.00 | |||
GF Total Operating Expenses (II) | 13 988.00 | |||
GG - OPERATING RESULT (I - II) | 22 395.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 359.00 | 14 271.00 | 3 359.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 384.00 | 85 010.00 | 36 384.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 347.00 | 30 615.00 | 17 347.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 036.00 | 54 395.00 | 19 036.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 100.00 | 3 100.00 | 3 100.00 | |
VI Group and Associates | 3 095.00 | 3 095.00 | 3 095.00 | |
VM Income taxes | 7 717.00 | 7 717.00 | 7 717.00 | |
VS Prepaid expenses | 245.00 | 245.00 | 245.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 962.00 | 7 962.00 | 7 962.00 | |
VW VAT | 3 571.00 | 3 571.00 | 3 571.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 766.00 | 9 766.00 | 9 766.00 | |
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