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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : INFORMATIQUE ECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-03-31 | Simplified |
| Name | INFORMATIQUE ECLAIR |
| Siren | 494460926 |
| Closing | 2016-03-31 |
| Registry code | 2701 |
| Registration number | 1644 |
| Management number | 2007B00056 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27450 Saint-Grégoire-du-Vièvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 152.00 | 3 152.00 | 3 152.00 | |
044 Total Fixed Assets | 3 152.00 | 3 152.00 | 3 152.00 | |
072 Receivables – Other | 3 997.00 | 3 997.00 | 3 997.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 4 495.00 | 4 495.00 | 4 495.00 | |
110 Total Assets | 7 646.00 | 3 152.00 | 4 495.00 | 7 646.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 91 361.00 | |||
134 Retained Earnings | -92 368.00 | |||
136 Profit for the Year | -6 440.00 | |||
142 Total Equity - Total I | 3 552.00 | |||
166 Suppliers and related accounts | 942.00 | |||
176 Total debts | 942.00 | |||
180 Liabilities Total | 4 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25.00 | 25.00 | ||
218 Production of services sold - France | 9 013.00 | 9 013.00 | ||
232 Total operating income excluding VAT | 9 037.00 | 9 037.00 | ||
242 Other external expenses | 6 477.00 | 6 477.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 2 777.00 | 2 777.00 | ||
254 Depreciation and amortization | 820.00 | 820.00 | ||
264 Total operating expenses | 15 099.00 | 15 099.00 | ||
270 Operating profit | -6 062.00 | -6 062.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 380.00 | 380.00 | ||
310 Profit or loss | -6 440.00 | -6 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 152.00 | 3 152.00 | ||
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