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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : Computer For All (Informatique Pour Tous
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2020-12-31 | Simplified |
| 2022-09-05 | Public | 2021-12-31 | Complete |
| Name | Computer For All (Informatique Pour Tous |
| Siren | 412053886 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8877 |
| Management number | 1997B00099 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 100.00 | 4 290.00 | 25 810.00 | 30 100.00 |
044 Total Fixed Assets | 30 100.00 | 4 290.00 | 25 810.00 | 30 100.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 14 579.00 | 14 579.00 | 14 579.00 | |
072 Receivables – Other | 2 028.00 | 2 028.00 | 2 028.00 | |
084 Cash | 82 842.00 | 82 842.00 | 82 842.00 | |
092 Prepaid expenses | 2 395.00 | 2 395.00 | 2 395.00 | |
096 Total Current Assets + Prepaid Expenses | 101 844.00 | 101 844.00 | 101 844.00 | |
110 Total Assets | 131 943.00 | 4 290.00 | 127 653.00 | 131 943.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 645.00 | |||
136 Profit for the Year | 24 566.00 | |||
142 Total Equity - Total I | 49 597.00 | |||
156 Loans and similar debts | 22 828.00 | |||
166 Suppliers and related accounts | 12 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 674.00 | |||
172 Other debts | 43 088.00 | |||
176 Total debts | 78 057.00 | |||
180 Liabilities Total | 127 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 494.00 | 79 282.00 | 120 494.00 | |
232 Total operating income excluding VAT | 120 494.00 | 79 282.00 | 120 494.00 | |
236 Inventory change (goods) | 82.00 | 82.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 362.00 | 210.00 | 362.00 | |
242 Other external expenses | 38 572.00 | 34 970.00 | 38 572.00 | |
244 Taxes, duties and similar payments | 835.00 | 840.00 | 835.00 | |
250 Staff compensation | 36 000.00 | 13 100.00 | 36 000.00 | |
252 Social security contributions | 13 137.00 | 10 068.00 | 13 137.00 | |
254 Depreciation and amortization | 1 661.00 | 17.00 | 1 661.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 649.00 | 59 205.00 | 90 649.00 | |
270 Operating profit | 29 845.00 | 20 078.00 | 29 845.00 | |
280 Financial income | 19.00 | |||
294 Financial expenses | 99.00 | 1 042.00 | 99.00 | |
300 Exceptional expenses | 195.00 | 375.00 | 195.00 | |
306 Income tax's | 4 985.00 | 1 824.00 | 4 985.00 | |
310 Profit or loss | 24 566.00 | 16 855.00 | 24 566.00 | |
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