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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : A COMPUTER CLOUD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-07-19 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | A COMPUTER CLOUD CONSULTING |
| Siren | 800260036 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 8400 |
| Management number | 2014B00109 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 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 | 292.00 | 292.00 | 292.00 | |
072 Receivables – Other | 6 646.00 | 6 646.00 | 6 646.00 | |
096 Total Current Assets + Prepaid Expenses | 6 938.00 | 6 938.00 | 6 938.00 | |
110 Total Assets | 6 938.00 | 6 938.00 | 6 938.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | -48.00 | |||
136 Profit for the Year | 2 647.00 | |||
142 Total Equity - Total I | 2 714.00 | |||
156 Loans and similar debts | 974.00 | |||
164 Advances and down payments received on current orders | 3 250.00 | |||
176 Total debts | 4 224.00 | |||
180 Liabilities Total | 6 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 978.00 | 25 978.00 | ||
218 Production of services sold - France | 3 302.00 | 3 302.00 | ||
232 Total operating income excluding VAT | 29 280.00 | 29 280.00 | ||
234 Purchases of goods (including customs duties) | 14 293.00 | 14 293.00 | ||
242 Other external expenses | 10 641.00 | 10 641.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
264 Total operating expenses | 25 331.00 | 25 331.00 | ||
270 Operating profit | 3 949.00 | 3 949.00 | ||
300 Exceptional expenses | 1 302.00 | 1 302.00 | ||
310 Profit or loss | 2 647.00 | 2 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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