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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : CITY-COMPUTER Est
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | CITY-COMPUTER Est |
| Siren | 484982921 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/003434 |
| Management number | 2005B00319 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | -870.00 | -870.00 | -870.00 | |
028 Tangible Assets | -8 797.00 | -8 797.00 | -8 797.00 | |
044 Total Fixed Assets | -9 667.00 | -9 667.00 | -9 667.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 788.00 | 2 788.00 | 2 788.00 | |
096 Total Current Assets + Prepaid Expenses | 2 788.00 | 2 788.00 | 2 788.00 | |
110 Total Assets | -6 879.00 | -9 667.00 | 2 788.00 | -6 879.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 20 643.00 | |||
134 Retained Earnings | -61 665.00 | |||
136 Profit for the Year | -606.00 | |||
142 Total Equity - Total I | -33 213.00 | |||
156 Loans and similar debts | 565.00 | |||
166 Suppliers and related accounts | 1 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 33 508.00 | |||
176 Total debts | 36 001.00 | |||
180 Liabilities Total | 2 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 051.00 | |||
218 Production of services sold - France | 34 796.00 | 59 271.00 | 34 796.00 | |
230 Other income | 3.00 | 80.00 | 3.00 | |
232 Total operating income excluding VAT | 34 799.00 | 60 402.00 | 34 799.00 | |
234 Purchases of goods (including customs duties) | 145.00 | 140.00 | 145.00 | |
242 Other external expenses | 4 297.00 | 4 224.00 | 4 297.00 | |
244 Taxes, duties and similar payments | 724.00 | 1 068.00 | 724.00 | |
250 Staff compensation | 26 705.00 | 49 256.00 | 26 705.00 | |
252 Social security contributions | 8 165.00 | 5 057.00 | 8 165.00 | |
254 Depreciation and amortization | 550.00 | |||
262 Other expenses | 194.00 | 265.00 | 194.00 | |
264 Total operating expenses | 40 231.00 | 60 559.00 | 40 231.00 | |
270 Operating profit | -5 432.00 | -157.00 | -5 432.00 | |
290 Exceptional income | 6 523.00 | 6 523.00 | ||
294 Financial expenses | 1 696.00 | 2 109.00 | 1 696.00 | |
310 Profit or loss | -606.00 | -2 266.00 | -606.00 | |
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