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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : INFORMATIQUE MAINTENANCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2015-12-31 | Simplified |
| Name | INFORMATIQUE MAINTENANCE SERVICES |
| Siren | 518181458 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 92899 |
| Management number | 2009B22017 |
| Activity code | 6190Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 3 498.00 | 3 498.00 | 3 498.00 | |
044 Total Fixed Assets | 29 498.00 | 8 000.00 | 21 498.00 | 29 498.00 |
072 Receivables – Other | ||||
092 Prepaid expenses | 1 274.00 | 1 274.00 | 1 274.00 | |
096 Total Current Assets + Prepaid Expenses | 1 274.00 | 1 274.00 | 1 274.00 | |
110 Total Assets | 30 772.00 | 8 000.00 | 22 772.00 | 30 772.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 965.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 4 039.00 | |||
156 Loans and similar debts | 9 011.00 | |||
166 Suppliers and related accounts | 6 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305.00 | |||
172 Other debts | 2 910.00 | |||
176 Total debts | 18 733.00 | |||
180 Liabilities Total | 22 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 990.00 | 2 110.00 | 1 990.00 | |
218 Production of services sold - France | 12 285.00 | 13 640.00 | 12 285.00 | |
230 Other income | 317.00 | |||
232 Total operating income excluding VAT | 14 275.00 | 16 067.00 | 14 275.00 | |
242 Other external expenses | 16 489.00 | 17 392.00 | 16 489.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 683.00 | 824.00 | 683.00 | |
262 Other expenses | 120.00 | |||
264 Total operating expenses | 17 172.00 | 18 337.00 | 17 172.00 | |
270 Operating profit | -2 897.00 | -2 270.00 | -2 897.00 | |
290 Exceptional income | 3 460.00 | 15 690.00 | 3 460.00 | |
294 Financial expenses | 559.00 | 1 321.00 | 559.00 | |
310 Profit or loss | 4.00 | 12 099.00 | 4.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 498.00 | 29 498.00 | ||
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