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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : INFORMATIQUE COMMUNICATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| Name | INFORMATIQUE COMMUNICATION CONSEIL |
| Siren | 422669085 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1044 |
| Management number | 2005B00767 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06414 CANNES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 689.00 | 5 690.00 | -1.00 | 5 689.00 |
044 Total Fixed Assets | 5 689.00 | 5 690.00 | -1.00 | 5 689.00 |
068 Receivables – Trade and related accounts | 24 560.00 | -1 656.00 | 26 217.00 | 24 560.00 |
072 Receivables – Other | 3 281.00 | 3 281.00 | 3 281.00 | |
084 Cash | 1 426.00 | 1 426.00 | 1 426.00 | |
096 Total Current Assets + Prepaid Expenses | 29 267.00 | -1 656.00 | 30 923.00 | 29 267.00 |
110 Total Assets | 34 956.00 | 4 034.00 | 30 922.00 | 34 956.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 179.00 | |||
132 Other Reserves | 1 466.00 | |||
136 Profit for the Year | 1 653.00 | |||
142 Total Equity - Total I | 11 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 454.00 | |||
172 Other debts | 19 001.00 | |||
176 Total debts | 19 001.00 | |||
180 Liabilities Total | 30 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 922.00 | 1 922.00 | ||
218 Production of services sold - France | 4 790.00 | 4 790.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 6 781.00 | 6 781.00 | ||
234 Purchases of goods (including customs duties) | 1 661.00 | 1 661.00 | ||
242 Other external expenses | 2 394.00 | 2 394.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 4 550.00 | 4 550.00 | ||
270 Operating profit | 2 231.00 | 2 231.00 | ||
294 Financial expenses | 578.00 | 578.00 | ||
310 Profit or loss | 1 653.00 | 1 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 689.00 | 5 689.00 | ||
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