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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : INFORMATIQUE BUREAUTIQUE MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | INFORMATIQUE BUREAUTIQUE MAINTENANCE |
| Siren | 807666409 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 34048 |
| Management number | 2014B03810 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 Marseille 13e Arrondissement |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 163.00 | 4 163.00 | 4 163.00 | |
084 Cash | 1 761.00 | 1 761.00 | 1 761.00 | |
096 Total Current Assets + Prepaid Expenses | 5 924.00 | 5 924.00 | 5 924.00 | |
110 Total Assets | 5 924.00 | 5 924.00 | 5 924.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -588.00 | |||
136 Profit for the Year | -778.00 | |||
142 Total Equity - Total I | -366.00 | |||
166 Suppliers and related accounts | 899.00 | |||
172 Other debts | 5 391.00 | |||
176 Total debts | 6 290.00 | |||
180 Liabilities Total | 5 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 523.00 | 10 523.00 | ||
218 Production of services sold - France | 1 244.00 | 1 244.00 | ||
232 Total operating income excluding VAT | 11 767.00 | 11 767.00 | ||
234 Purchases of goods (including customs duties) | 2 570.00 | 2 570.00 | ||
242 Other external expenses | 9 975.00 | 9 975.00 | ||
264 Total operating expenses | 12 545.00 | 12 545.00 | ||
270 Operating profit | -778.00 | -778.00 | ||
310 Profit or loss | -778.00 | -778.00 | ||
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