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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : Guillaume Porta Prestations Informatiques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-06-26 | Public | 2016-09-30 | Simplified |
| Name | Guillaume Porta Prestations Informatiques |
| Siren | 500641980 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/008349 |
| Management number | 2007B03887 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
014 Intangible Assets - Other | 974.00 | 974.00 | 974.00 | |
028 Tangible Assets | 1 571.00 | 1 571.00 | 1 571.00 | |
040 Financial Assets | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 7 495.00 | 2 546.00 | 4 949.00 | 7 495.00 |
060 Merchandise inventory | 342.00 | 342.00 | 342.00 | |
068 Receivables – Trade and related accounts | 15 588.00 | 15 588.00 | 15 588.00 | |
072 Receivables – Other | 3 574.00 | 3 574.00 | 3 574.00 | |
084 Cash | 4 713.00 | 4 713.00 | 4 713.00 | |
096 Total Current Assets + Prepaid Expenses | 24 217.00 | 24 217.00 | 24 217.00 | |
110 Total Assets | 31 712.00 | 2 546.00 | 29 166.00 | 31 712.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 728.00 | |||
136 Profit for the Year | -1 145.00 | |||
142 Total Equity - Total I | 15 583.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 315.00 | |||
172 Other debts | 12 485.00 | |||
176 Total debts | 13 583.00 | |||
180 Liabilities Total | 29 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 246.00 | 81 246.00 | ||
218 Production of services sold - France | 31 166.00 | 31 166.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 112 413.00 | 112 413.00 | ||
234 Purchases of goods (including customs duties) | 62 053.00 | 62 053.00 | ||
236 Inventory change (goods) | 1 075.00 | 1 075.00 | ||
242 Other external expenses | 19 140.00 | 19 140.00 | ||
243 (including business tax) | 1 447.00 | 1 447.00 | ||
244 Taxes, duties and similar payments | 2 919.00 | 2 919.00 | ||
250 Staff compensation | 19 155.00 | 19 155.00 | ||
252 Social security contributions | 8 899.00 | 8 899.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 113 439.00 | 113 439.00 | ||
270 Operating profit | -1 027.00 | -1 027.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
310 Profit or loss | -1 145.00 | -1 145.00 | ||
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