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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : INFORMATION SYSTEM NETWORK ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | INFORMATION SYSTEM NETWORK ARCHITECTURE |
| Siren | 385280078 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16244 |
| Management number | 2002B00096 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 054.00 | 3 422.00 | 1 631.00 | 5 054.00 |
040 Financial Assets | 422.00 | 422.00 | 422.00 | |
044 Total Fixed Assets | 5 475.00 | 3 422.00 | 2 053.00 | 5 475.00 |
068 Receivables – Trade and related accounts | 18 797.00 | 18 797.00 | 18 797.00 | |
072 Receivables – Other | 3 980.00 | 3 980.00 | 3 980.00 | |
084 Cash | 8 774.00 | 8 774.00 | 8 774.00 | |
096 Total Current Assets + Prepaid Expenses | 31 550.00 | 31 550.00 | 31 550.00 | |
110 Total Assets | 37 026.00 | 3 422.00 | 33 604.00 | 37 026.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 21 504.00 | |||
136 Profit for the Year | -37 149.00 | |||
142 Total Equity - Total I | -7 261.00 | |||
166 Suppliers and related accounts | 415.00 | |||
172 Other debts | 40 450.00 | |||
176 Total debts | 40 864.00 | |||
180 Liabilities Total | 33 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 479.00 | 63 479.00 | ||
232 Total operating income excluding VAT | 63 479.00 | 63 479.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 21 022.00 | 21 022.00 | ||
244 Taxes, duties and similar payments | 1 159.00 | 1 159.00 | ||
250 Staff compensation | 62 433.00 | 62 433.00 | ||
252 Social security contributions | 15 222.00 | 15 222.00 | ||
254 Depreciation and amortization | 521.00 | 521.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 100 415.00 | 100 415.00 | ||
270 Operating profit | -36 936.00 | -36 936.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 201.00 | 201.00 | ||
310 Profit or loss | -37 149.00 | -37 149.00 | ||
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