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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : SERVICES INFORMATIQUE ET MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | SERVICES INFORMATIQUE ET MOBILE |
| Siren | 791256399 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18300 |
| Management number | 2013B01608 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 2 451.00 | 2 451.00 | 2 451.00 | |
040 Financial Assets | 2 195.00 | 2 195.00 | 2 195.00 | |
044 Total Fixed Assets | 19 646.00 | 2 451.00 | 17 195.00 | 19 646.00 |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
084 Cash | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 5 961.00 | 5 961.00 | 5 961.00 | |
110 Total Assets | 25 607.00 | 2 451.00 | 23 156.00 | 25 607.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 730.00 | |||
136 Profit for the Year | 5 680.00 | |||
142 Total Equity - Total I | 12 410.00 | |||
166 Suppliers and related accounts | 3 126.00 | |||
172 Other debts | 7 620.00 | |||
176 Total debts | 10 746.00 | |||
180 Liabilities Total | 23 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 896.00 | 49 896.00 | ||
232 Total operating income excluding VAT | 49 896.00 | 49 896.00 | ||
234 Purchases of goods (including customs duties) | 11 560.00 | 11 560.00 | ||
242 Other external expenses | 23 991.00 | 23 991.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 4 300.00 | 4 300.00 | ||
252 Social security contributions | 1 700.00 | 1 700.00 | ||
254 Depreciation and amortization | 1 029.00 | 1 029.00 | ||
264 Total operating expenses | 43 240.00 | 43 240.00 | ||
270 Operating profit | 6 656.00 | 6 656.00 | ||
294 Financial expenses | 976.00 | 976.00 | ||
310 Profit or loss | 5 680.00 | 5 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 646.00 | 19 646.00 | ||
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