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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : AFFILIATED COMPUTER SERVICES HOLDINGS (FRANCE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | AFFILIATED COMPUTER SERVICES HOLDINGS (FRANCE) |
| Siren | 485091185 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10984 |
| Management number | 2016B11484 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 39 712 231.00 | 39 712 231.00 | 39 712 231.00 | |
CF Cash and cash equivalents | 6 063.00 | 6 063.00 | 6 063.00 | |
CJ TOTAL (II) | 39 718 294.00 | 39 718 294.00 | 39 718 294.00 | |
CO Grand total (0 to V) | 39 718 294.00 | 39 718 294.00 | 39 718 294.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 811 500.00 | 811 500.00 | 811 500.00 | |
DD Legal reserve (1) | 81 150.00 | 81 150.00 | 81 150.00 | |
DH Retained earnings | 38 826 934.00 | 38 832 975.00 | 38 826 934.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 090.00 | -6 042.00 | -7 090.00 | |
DL TOTAL (I) | 39 712 494.00 | 39 719 584.00 | 39 712 494.00 | |
DX Trade payables and related accounts | 5 800.00 | 4 500.00 | 5 800.00 | |
DY Tax and social security liabilities | 151.00 | |||
EA Other liabilities | 298.00 | |||
EC TOTAL (IV) | 5 800.00 | 4 949.00 | 5 800.00 | |
EE Grand total (I to V) | 39 718 294.00 | 39 724 533.00 | 39 718 294.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 272.00 | |||
FX Taxes, duties, and similar payments | 112.00 | |||
GF Total Operating Expenses (II) | 7 384.00 | |||
GG - OPERATING RESULT (I - II) | -7 384.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 298.00 | 298.00 | ||
HD Total exceptional income (VII) | 298.00 | 298.00 | ||
HE Exceptional expenses on management operations | 4.00 | 1.00 | 4.00 | |
HH Total exceptional expenses (VIII) | 4.00 | 1.00 | 4.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 294.00 | -1.00 | 294.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 298.00 | 298.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 388.00 | 6 042.00 | 7 388.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 090.00 | -6 042.00 | -7 090.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 800.00 | 5 800.00 | 5 800.00 | |
VC Group and associates | 39 712 231.00 | 39 712 231.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 39 712 231.00 | 39 712 231.00 | 39 712 231.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 800.00 | 5 800.00 | 5 800.00 | |
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