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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : ASSISTANCE CONSEIL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | ASSISTANCE CONSEIL INFORMATIQUE |
| Siren | 343333860 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11365 |
| Management number | 1990B00562 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 842.00 | 23 452.00 | 391.00 | 23 842.00 |
044 Total Fixed Assets | 23 842.00 | 23 452.00 | 391.00 | 23 842.00 |
068 Receivables – Trade and related accounts | 7 744.00 | 7 744.00 | 7 744.00 | |
072 Receivables – Other | 344 764.00 | 344 764.00 | 344 764.00 | |
084 Cash | 18 436.00 | 18 436.00 | 18 436.00 | |
096 Total Current Assets + Prepaid Expenses | 352 508.00 | 352 508.00 | 352 508.00 | |
110 Total Assets | 376 350.00 | 23 452.00 | 352 899.00 | 376 350.00 |
120 Share or Individual Capital | 72 591.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 61 625.00 | |||
136 Profit for the Year | -71 766.00 | |||
142 Total Equity - Total I | 63 975.00 | |||
156 Loans and similar debts | 5 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 160.00 | |||
172 Other debts | 283 653.00 | |||
176 Total debts | 288 923.00 | |||
180 Liabilities Total | 352 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 440.00 | 182 440.00 | ||
232 Total operating income excluding VAT | 182 440.00 | 182 440.00 | ||
242 Other external expenses | 22 115.00 | 22 115.00 | ||
243 (including business tax) | 1 282.00 | 1 282.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 282.00 | ||
250 Staff compensation | 90 000.00 | 90 000.00 | ||
252 Social security contributions | 34 349.00 | 34 349.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 146 839.00 | 146 839.00 | ||
270 Operating profit | 35 601.00 | 35 601.00 | ||
300 Exceptional expenses | 107 366.00 | 107 366.00 | ||
310 Profit or loss | -71 766.00 | -71 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 27 842.00 | 27 842.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 000.00 | 35 000.00 | ||
378 Amount of deductible VAT on goods and services | 6 037.00 | 6 037.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 4 000.00 | 4 000.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 84 180.00 | 84 180.00 | ||
684 DECREASES in Total Provisions Statement | 88 180.00 | 88 180.00 | ||
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