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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : LAROUSSI INFORMATION SYSTEME CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2015-12-31 | Simplified |
| Name | LAROUSSI INFORMATION SYSTEME CONSULTING |
| Siren | 449278217 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6280 |
| Management number | 2003B03390 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 214.00 | 214.00 | 214.00 | |
028 Tangible Assets | 50 583.00 | 50 583.00 | 50 583.00 | |
040 Financial Assets | 87 200.00 | 87 200.00 | 87 200.00 | |
044 Total Fixed Assets | 137 997.00 | 50 797.00 | 87 200.00 | 137 997.00 |
050 Raw materials, supplies, in progress | 18 410.00 | 18 410.00 | 18 410.00 | |
068 Receivables – Trade and related accounts | 32 781.00 | 32 781.00 | 32 781.00 | |
072 Receivables – Other | 1 396.00 | 1 396.00 | 1 396.00 | |
080 Sellable securities | 42 639.00 | 42 639.00 | 42 639.00 | |
084 Cash | 13 808.00 | 13 808.00 | 13 808.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 91 212.00 | 91 212.00 | 91 212.00 | |
110 Total Assets | 229 209.00 | 50 797.00 | 178 412.00 | 229 209.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 112 314.00 | |||
136 Profit for the Year | 10 820.00 | |||
142 Total Equity - Total I | 131 384.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 963.00 | |||
172 Other debts | 46 404.00 | |||
176 Total debts | 47 028.00 | |||
180 Liabilities Total | 178 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 310.00 | 136 310.00 | ||
232 Total operating income excluding VAT | 136 310.00 | 136 310.00 | ||
242 Other external expenses | 30 007.00 | 30 007.00 | ||
244 Taxes, duties and similar payments | 2 372.00 | 2 372.00 | ||
250 Staff compensation | 64 635.00 | 64 635.00 | ||
252 Social security contributions | 26 409.00 | 26 409.00 | ||
264 Total operating expenses | 123 423.00 | 123 423.00 | ||
270 Operating profit | 12 887.00 | 12 887.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 933.00 | 1 933.00 | ||
310 Profit or loss | 10 820.00 | 10 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 797.00 | 50 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 418.00 | 25 418.00 | ||
378 Amount of deductible VAT on goods and services | 1 547.00 | 1 547.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 926.00 | 1 926.00 | ||
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