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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : CONSEILS ET SOLUTIONS POUR UNE INFORMATIQUE DE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | CONSEILS ET SOLUTIONS POUR UNE INFORMATIQUE DE SERVICE |
| Siren | 483458246 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45173 |
| Management number | 2005B04699 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 477.00 | 9 946.00 | 531.00 | 10 477.00 |
044 Total Fixed Assets | 10 477.00 | 9 946.00 | 531.00 | 10 477.00 |
068 Receivables – Trade and related accounts | 34 856.00 | 34 856.00 | 34 856.00 | |
072 Receivables – Other | 2 273.00 | 2 273.00 | 2 273.00 | |
084 Cash | 44 880.00 | 44 880.00 | 44 880.00 | |
088 Cash | 707.00 | 707.00 | 707.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 83 094.00 | 83 094.00 | 83 094.00 | |
110 Total Assets | 93 570.00 | 9 946.00 | 83 625.00 | 93 570.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 45 697.00 | |||
136 Profit for the Year | -13 760.00 | |||
142 Total Equity - Total I | 41 837.00 | |||
166 Suppliers and related accounts | 9 549.00 | |||
172 Other debts | 32 238.00 | |||
176 Total debts | 41 788.00 | |||
180 Liabilities Total | 83 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 773.00 | 7 644.00 | 3 773.00 | |
218 Production of services sold - France | 40 027.00 | 45 091.00 | 40 027.00 | |
230 Other income | 9 636.00 | 9 636.00 | ||
232 Total operating income excluding VAT | 53 437.00 | 52 735.00 | 53 437.00 | |
234 Purchases of goods (including customs duties) | 6 011.00 | 7 587.00 | 6 011.00 | |
242 Other external expenses | 36 982.00 | 25 786.00 | 36 982.00 | |
244 Taxes, duties and similar payments | 1 185.00 | 1 061.00 | 1 185.00 | |
250 Staff compensation | 15 400.00 | 15 400.00 | 15 400.00 | |
252 Social security contributions | 6 776.00 | 8 017.00 | 6 776.00 | |
254 Depreciation and amortization | 303.00 | 239.00 | 303.00 | |
264 Total operating expenses | 66 657.00 | 58 089.00 | 66 657.00 | |
270 Operating profit | -13 220.00 | -5 354.00 | -13 220.00 | |
300 Exceptional expenses | 540.00 | 936.00 | 540.00 | |
310 Profit or loss | -13 760.00 | -6 290.00 | -13 760.00 | |
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