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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : SOCIETE DE CREATION ET DE SERVICES INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2019-05-31 | Simplified |
| 2019-05-10 | Public | 2018-05-30 | Complete |
| 2018-09-14 | Public | 2017-05-31 | Complete |
| 2017-05-30 | Public | 2016-05-31 | Simplified |
| Name | SOCIETE DE CREATION ET DE SERVICES INFORMATIQUE |
| Siren | 431653237 |
| Closing | 2019-05-31 |
| Registry code | 7102 |
| Registration number | 4371 |
| Management number | 2000B71445 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-05-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71210 ECUISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 777.00 | 777.00 | 777.00 | |
028 Tangible Assets | 4 741.00 | 4 741.00 | 4 741.00 | |
044 Total Fixed Assets | 5 518.00 | 5 518.00 | 5 518.00 | |
060 Merchandise inventory | 1 289.00 | 1 289.00 | 1 289.00 | |
068 Receivables – Trade and related accounts | 3 118.00 | 110.00 | 3 008.00 | 3 118.00 |
072 Receivables – Other | 1 791.00 | 1 791.00 | 1 791.00 | |
084 Cash | 2 994.00 | 2 994.00 | 2 994.00 | |
092 Prepaid expenses | 1 727.00 | 1 727.00 | 1 727.00 | |
096 Total Current Assets + Prepaid Expenses | 10 918.00 | 110.00 | 10 808.00 | 10 918.00 |
110 Total Assets | 16 436.00 | 5 628.00 | 10 808.00 | 16 436.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -26 900.00 | |||
136 Profit for the Year | -6 714.00 | |||
142 Total Equity - Total I | -25 914.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 3 325.00 | |||
166 Suppliers and related accounts | 8 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 061.00 | |||
172 Other debts | 19 810.00 | |||
174 Prepaid income | 5 560.00 | |||
176 Total debts | 36 722.00 | |||
180 Liabilities Total | 10 808.00 | |||
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