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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : INFORMATIQUE DU PARISIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | INFORMATIQUE DU PARISIS CONSULTING |
| Siren | 539715672 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17553 |
| Management number | 2012B00535 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 345.00 | 3 345.00 | 3 345.00 | |
028 Tangible Assets | 31 981.00 | 24 831.00 | 7 150.00 | 31 981.00 |
044 Total Fixed Assets | 35 326.00 | 28 176.00 | 7 150.00 | 35 326.00 |
068 Receivables – Trade and related accounts | 21 840.00 | 21 840.00 | 21 840.00 | |
072 Receivables – Other | 3 850.00 | 3 850.00 | 3 850.00 | |
084 Cash | 53 352.00 | 53 352.00 | 53 352.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 79 532.00 | 79 532.00 | 79 532.00 | |
110 Total Assets | 114 858.00 | 28 176.00 | 86 683.00 | 114 858.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 60 689.00 | |||
136 Profit for the Year | 5 834.00 | |||
142 Total Equity - Total I | 72 023.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 171.00 | |||
172 Other debts | 11 840.00 | |||
176 Total debts | 14 660.00 | |||
180 Liabilities Total | 86 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 75 660.00 | 119 600.00 | 75 660.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 127.00 | 3.00 | 127.00 | |
232 Total operating income excluding VAT | 80 287.00 | 119 603.00 | 80 287.00 | |
242 Other external expenses | 17 194.00 | 28 024.00 | 17 194.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 2 557.00 | 2 367.00 | 2 557.00 | |
250 Staff compensation | 37 899.00 | 48 745.00 | 37 899.00 | |
252 Social security contributions | 13 699.00 | 13 502.00 | 13 699.00 | |
254 Depreciation and amortization | 2 636.00 | 5 470.00 | 2 636.00 | |
262 Other expenses | 6.00 | 9.00 | 6.00 | |
264 Total operating expenses | 73 990.00 | 98 117.00 | 73 990.00 | |
270 Operating profit | 6 297.00 | 21 486.00 | 6 297.00 | |
294 Financial expenses | 1.00 | 52.00 | 1.00 | |
306 Income tax's | 461.00 | 3 407.00 | 461.00 | |
310 Profit or loss | 5 834.00 | 18 027.00 | 5 834.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 34 744.00 | 34 744.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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