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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : SERVICES INFORMATIQUES ET DE CONSEIL LAJUGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | SERVICES INFORMATIQUES ET DE CONSEIL LAJUGIE |
| Siren | 499945293 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/000940 |
| Management number | 2007B00345 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71170 SAINT-IGNY-DE-ROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 963.00 | 963.00 | 963.00 | |
072 Receivables – Other | 1 789.00 | 1 789.00 | 1 789.00 | |
084 Cash | 8 989.00 | 8 989.00 | 8 989.00 | |
096 Total Current Assets + Prepaid Expenses | 11 742.00 | 11 742.00 | 11 742.00 | |
110 Total Assets | 11 742.00 | 11 742.00 | 11 742.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 8 420.00 | |||
136 Profit for the Year | -1 166.00 | |||
142 Total Equity - Total I | 11 254.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 488.00 | |||
176 Total debts | 488.00 | |||
180 Liabilities Total | 11 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 310.00 | 9 310.00 | ||
218 Production of services sold - France | 17 560.00 | 23 945.00 | 17 560.00 | |
230 Other income | 1 950.00 | |||
232 Total operating income excluding VAT | 17 560.00 | 25 895.00 | 17 560.00 | |
242 Other external expenses | 13 311.00 | 23 785.00 | 13 311.00 | |
244 Taxes, duties and similar payments | 25.00 | 297.00 | 25.00 | |
262 Other expenses | 4 902.00 | 2 884.00 | 4 902.00 | |
264 Total operating expenses | 18 238.00 | 26 966.00 | 18 238.00 | |
270 Operating profit | -678.00 | -1 070.00 | -678.00 | |
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | -1 166.00 | -1 070.00 | -1 166.00 | |
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