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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : INFORMATIQUE SECRETARIAT MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2020-03-31 | Simplified |
| 2019-07-03 | Public | 2019-03-31 | Simplified |
| 2019-01-22 | Public | 2018-03-31 | Simplified |
| 2018-02-14 | Public | 2017-03-31 | Simplified |
| 2017-02-27 | Public | 2016-03-31 | Simplified |
| Name | INFORMATIQUE SECRETARIAT MULTI SERVICES |
| Siren | 441401304 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/016250 |
| Management number | 2002B01445 |
| Activity code | 7430Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 SAINT-LAURENT-D'AGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 943.00 | 943.00 | 943.00 | |
068 Receivables – Trade and related accounts | 11 045.00 | 11 045.00 | 11 045.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 20 032.00 | 20 032.00 | 20 032.00 | |
096 Total Current Assets + Prepaid Expenses | 32 056.00 | 32 056.00 | 32 056.00 | |
110 Total Assets | 32 056.00 | 32 056.00 | 32 056.00 | |
120 Share or Individual Capital | 7 854.00 | |||
126 Legal Reserve | 642.00 | |||
134 Retained Earnings | 19 628.00 | |||
136 Profit for the Year | 2 785.00 | |||
142 Total Equity - Total I | 30 909.00 | |||
166 Suppliers and related accounts | 787.00 | |||
172 Other debts | 360.00 | |||
176 Total debts | 1 147.00 | |||
180 Liabilities Total | 32 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 982.00 | 35 344.00 | 31 982.00 | |
218 Production of services sold - France | 9 567.00 | 7 368.00 | 9 567.00 | |
232 Total operating income excluding VAT | 41 549.00 | 42 712.00 | 41 549.00 | |
234 Purchases of goods (including customs duties) | 27 184.00 | 33 606.00 | 27 184.00 | |
236 Inventory change (goods) | 2 934.00 | -2 963.00 | 2 934.00 | |
242 Other external expenses | 7 578.00 | 9 300.00 | 7 578.00 | |
244 Taxes, duties and similar payments | 769.00 | 765.00 | 769.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 38 465.00 | 40 712.00 | 38 465.00 | |
270 Operating profit | 3 084.00 | 2 000.00 | 3 084.00 | |
306 Income tax's | 300.00 | 1 409.00 | 300.00 | |
310 Profit or loss | 2 785.00 | 591.00 | 2 785.00 | |
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