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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : INFORMATIQUE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Complete |
| Name | INFORMATIQUE ET SERVICES |
| Siren | 325559730 |
| Closing | 2017-09-30 |
| Registry code | 5751 |
| Registration number | 2289 |
| Management number | 1982B00275 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 709.00 | 17 709.00 | 17 709.00 | |
028 Tangible Assets | 39 887.00 | 38 901.00 | 985.00 | 39 887.00 |
044 Total Fixed Assets | 57 596.00 | 56 610.00 | 985.00 | 57 596.00 |
068 Receivables – Trade and related accounts | 34 256.00 | 1 770.00 | 32 486.00 | 34 256.00 |
072 Receivables – Other | 2 085.00 | 2 085.00 | 2 085.00 | |
084 Cash | 49 680.00 | 49 680.00 | 49 680.00 | |
092 Prepaid expenses | 3 110.00 | 3 110.00 | 3 110.00 | |
096 Total Current Assets + Prepaid Expenses | 89 132.00 | 1 770.00 | 87 362.00 | 89 132.00 |
110 Total Assets | 146 729.00 | 58 380.00 | 88 348.00 | 146 729.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 59 812.00 | |||
136 Profit for the Year | 4 990.00 | |||
142 Total Equity - Total I | 73 188.00 | |||
166 Suppliers and related accounts | 6 244.00 | |||
172 Other debts | 8 916.00 | |||
176 Total debts | 15 160.00 | |||
180 Liabilities Total | 88 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 171.00 | 29 171.00 | ||
230 Other income | 705.00 | 705.00 | ||
232 Total operating income excluding VAT | 29 876.00 | 29 876.00 | ||
242 Other external expenses | 20 990.00 | 20 990.00 | ||
243 (including business tax) | 740.00 | 740.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
262 Other expenses | 390.00 | 390.00 | ||
264 Total operating expenses | 22 389.00 | 22 389.00 | ||
270 Operating profit | 7 486.00 | 7 486.00 | ||
306 Income tax's | 2 496.00 | 2 496.00 | ||
310 Profit or loss | 4 990.00 | 4 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 170.00 | 1 170.00 | ||
490 Total Fixed Assets (Gross Value) | 59 253.00 | 59 253.00 | ||
492 Total Fixed Assets (Increases) | 1 170.00 | 1 170.00 | ||
494 Total Fixed Assets (Decreases) | 2 827.00 | 2 827.00 | ||
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