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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : L'INFORMATIQUE MAITRISEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | L'INFORMATIQUE MAITRISEE |
| Siren | 498908862 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6791 |
| Management number | 2007B00226 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Noyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 682.00 | 21 490.00 | 1 192.00 | 22 682.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 697.00 | 21 490.00 | 1 207.00 | 22 697.00 |
068 Receivables – Trade and related accounts | 13 230.00 | 13 230.00 | 13 230.00 | |
072 Receivables – Other | 2 999.00 | 2 999.00 | 2 999.00 | |
084 Cash | 1 255.00 | 1 255.00 | 1 255.00 | |
096 Total Current Assets + Prepaid Expenses | 17 485.00 | 17 485.00 | 17 485.00 | |
110 Total Assets | 40 183.00 | 21 490.00 | 18 693.00 | 40 183.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 279.00 | |||
134 Retained Earnings | 2 926.00 | |||
136 Profit for the Year | 782.00 | |||
142 Total Equity - Total I | 8 188.00 | |||
166 Suppliers and related accounts | 2 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 082.00 | |||
172 Other debts | 8 111.00 | |||
176 Total debts | 10 505.00 | |||
180 Liabilities Total | 18 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 655.00 | 13 655.00 | ||
218 Production of services sold - France | 56 557.00 | 56 557.00 | ||
232 Total operating income excluding VAT | 70 212.00 | 70 212.00 | ||
234 Purchases of goods (including customs duties) | 12 682.00 | 12 682.00 | ||
242 Other external expenses | 9 262.00 | 9 262.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 3 274.00 | 3 274.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 15 457.00 | 15 457.00 | ||
254 Depreciation and amortization | 742.00 | 742.00 | ||
264 Total operating expenses | 69 418.00 | 69 418.00 | ||
270 Operating profit | 794.00 | 794.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 782.00 | 782.00 | ||
316 Non-deductible compensation and personal benefits | 28 000.00 | 28 000.00 | ||
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