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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : TRAITEMENT INFORMATIQUE DU COMTAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2018-07-31 | Simplified |
| 2017-10-26 | Public | 2017-07-31 | Simplified |
| Name | TRAITEMENT INFORMATIQUE DU COMTAT |
| Siren | 394259774 |
| Closing | 2018-07-31 |
| Registry code | 8401 |
| Registration number | 13137 |
| Management number | 1994B00214 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 176.00 | 176.00 | 176.00 | |
028 Tangible Assets | 1 386.00 | 1 386.00 | 1 386.00 | |
044 Total Fixed Assets | 1 562.00 | 1 562.00 | 1 562.00 | |
068 Receivables – Trade and related accounts | 16 421.00 | 16 421.00 | 16 421.00 | |
072 Receivables – Other | 51 526.00 | 51 526.00 | 51 526.00 | |
084 Cash | 17 510.00 | 17 510.00 | 17 510.00 | |
096 Total Current Assets + Prepaid Expenses | 85 457.00 | 85 457.00 | 85 457.00 | |
110 Total Assets | 87 019.00 | 1 562.00 | 85 457.00 | 87 019.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 33 802.00 | |||
136 Profit for the Year | 24 895.00 | |||
142 Total Equity - Total I | 67 081.00 | |||
166 Suppliers and related accounts | 3 351.00 | |||
172 Other debts | 15 025.00 | |||
176 Total debts | 18 376.00 | |||
180 Liabilities Total | 85 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 555.00 | 69 555.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 69 562.00 | 69 562.00 | ||
242 Other external expenses | 5 847.00 | 5 847.00 | ||
243 (including business tax) | -888.00 | -888.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 1 233.00 | ||
250 Staff compensation | 26 049.00 | 26 049.00 | ||
252 Social security contributions | 7 367.00 | 7 367.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 40 569.00 | 40 569.00 | ||
270 Operating profit | 28 993.00 | 28 993.00 | ||
306 Income tax's | 4 098.00 | 4 098.00 | ||
310 Profit or loss | 24 895.00 | 24 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 562.00 | 1 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 911.00 | 13 911.00 | ||
378 Amount of deductible VAT on goods and services | 1 082.00 | 1 082.00 | ||
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