Grow your business safely with CENTRALE INFORMATIQUE DE PARIS, FRANCE
All the information you need about CENTRALE INFORMATIQUE DE PARIS, FRANCE to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRALE INFORMATIQUE DE PARIS, FRANCE >
BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : CENTRALE INFORMATIQUE DE PARIS, FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | CENTRALE INFORMATIQUE DE PARIS, FRANCE |
| Siren | 433831971 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49453 |
| Management number | 2000B20614 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 2 924.00 | 2 924.00 | 2 924.00 | |
044 Total Fixed Assets | 9 022.00 | 2 924.00 | 6 098.00 | 9 022.00 |
060 Merchandise inventory | 20 525.00 | 20 525.00 | 20 525.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 20 278.00 | 20 278.00 | 20 278.00 | |
096 Total Current Assets + Prepaid Expenses | 40 958.00 | 40 958.00 | 40 958.00 | |
110 Total Assets | 49 980.00 | 2 924.00 | 47 056.00 | 49 980.00 |
120 Share or Individual Capital | 15 256.00 | |||
126 Legal Reserve | 1 526.00 | |||
134 Retained Earnings | 26 987.00 | |||
136 Profit for the Year | 2 324.00 | |||
142 Total Equity - Total I | 46 093.00 | |||
172 Other debts | 963.00 | |||
176 Total debts | 963.00 | |||
180 Liabilities Total | 47 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 172.00 | 61 172.00 | ||
232 Total operating income excluding VAT | 61 172.00 | 61 172.00 | ||
234 Purchases of goods (including customs duties) | 35 764.00 | 35 764.00 | ||
236 Inventory change (goods) | -3 511.00 | -3 511.00 | ||
242 Other external expenses | 22 150.00 | 22 150.00 | ||
244 Taxes, duties and similar payments | 1 454.00 | 1 454.00 | ||
252 Social security contributions | 1 774.00 | 1 774.00 | ||
264 Total operating expenses | 57 632.00 | 57 632.00 | ||
270 Operating profit | 3 540.00 | 3 540.00 | ||
294 Financial expenses | 1 216.00 | 1 216.00 | ||
310 Profit or loss | 2 324.00 | 2 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 098.00 | 6 098.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 238.00 | 2 238.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 686.00 | 686.00 | ||
492 Total Fixed Assets (Increases) | 9 022.00 | 9 022.00 | ||
all companies in France
Complete and comprehensive database.
