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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : S ET S INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2018-12-31 | Simplified |
| Name | S ET S INFORMATIQUE |
| Siren | 321896771 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 31853 |
| Management number | 1985B01468 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 Viroflay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 720.00 | 9 415.00 | 3 306.00 | 12 720.00 |
044 Total Fixed Assets | 12 720.00 | 9 415.00 | 3 306.00 | 12 720.00 |
068 Receivables – Trade and related accounts | 15 840.00 | 15 840.00 | 15 840.00 | |
072 Receivables – Other | 912.00 | 912.00 | 912.00 | |
080 Sellable securities | 29 936.00 | 29 936.00 | 29 936.00 | |
084 Cash | 61 961.00 | 61 961.00 | 61 961.00 | |
096 Total Current Assets + Prepaid Expenses | 108 649.00 | 108 649.00 | 108 649.00 | |
110 Total Assets | 121 369.00 | 9 415.00 | 111 955.00 | 121 369.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 18 327.00 | |||
136 Profit for the Year | 49 105.00 | |||
142 Total Equity - Total I | 100 971.00 | |||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 824.00 | |||
172 Other debts | 10 947.00 | |||
176 Total debts | 10 983.00 | |||
180 Liabilities Total | 111 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 800.00 | 4 800.00 | ||
218 Production of services sold - France | 73 990.00 | 73 990.00 | ||
232 Total operating income excluding VAT | 73 990.00 | 73 990.00 | ||
242 Other external expenses | 11 679.00 | 11 679.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
264 Total operating expenses | 12 672.00 | 12 672.00 | ||
270 Operating profit | 61 319.00 | 61 319.00 | ||
300 Exceptional expenses | 303.00 | 303.00 | ||
306 Income tax's | 12 213.00 | 12 213.00 | ||
310 Profit or loss | 49 105.00 | 49 105.00 | ||
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