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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : PRESTATIONS CONSEILS SERVICES EN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Public | 2019-03-31 | Simplified |
| 2019-04-26 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| 2017-06-07 | Public | 2016-03-31 | Simplified |
| Name | PRESTATIONS CONSEILS SERVICES EN INFORMATIQUE |
| Siren | 428834402 |
| Closing | 2019-03-31 |
| Registry code | 8302 |
| Registration number | 1009 |
| Management number | 2000B40002 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 985.00 | 17 985.00 | 17 985.00 | |
014 Intangible Assets - Other | 155.00 | 155.00 | 155.00 | |
028 Tangible Assets | 655.00 | 655.00 | 655.00 | |
044 Total Fixed Assets | 18 794.00 | 655.00 | 18 140.00 | 18 794.00 |
072 Receivables – Other | 976.00 | 976.00 | 976.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 976.00 | 976.00 | 976.00 | |
110 Total Assets | 19 770.00 | 655.00 | 19 115.00 | 19 770.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 965.00 | |||
134 Retained Earnings | -114 759.00 | |||
136 Profit for the Year | -5 703.00 | |||
142 Total Equity - Total I | -101 497.00 | |||
156 Loans and similar debts | 194.00 | |||
166 Suppliers and related accounts | 5 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 134 351.00 | |||
172 Other debts | 114 626.00 | |||
176 Total debts | 120 612.00 | |||
180 Liabilities Total | 19 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300.00 | 2 944.00 | 300.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 300.00 | 2 951.00 | 300.00 | |
242 Other external expenses | 1 416.00 | 2 196.00 | 1 416.00 | |
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 556.00 | 199.00 | 556.00 | |
252 Social security contributions | 4 030.00 | 2 972.00 | 4 030.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 6 003.00 | 5 369.00 | 6 003.00 | |
270 Operating profit | -5 703.00 | -2 418.00 | -5 703.00 | |
290 Exceptional income | 32.00 | |||
310 Profit or loss | -5 703.00 | -2 386.00 | -5 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 794.00 | 18 794.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60.00 | 60.00 | ||
378 Amount of deductible VAT on goods and services | 193.00 | 193.00 | ||
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