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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : SYSTEMES D'INFORMATION MANAGEMENT D'ENERGIE ELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2018-08-31 | Simplified |
| Name | SYSTEMES D'INFORMATION MANAGEMENT D'ENERGIE ELECTRIQUE |
| Siren | 813111572 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 47751 |
| Management number | 2015B06505 |
| Activity code | 6202A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 1 157.00 | 342.00 | 1 499.00 |
044 Total Fixed Assets | 1 499.00 | 1 157.00 | 342.00 | 1 499.00 |
068 Receivables – Trade and related accounts | 31 441.00 | 31 441.00 | 31 441.00 | |
072 Receivables – Other | 6 460.00 | 6 460.00 | 6 460.00 | |
084 Cash | 33 359.00 | 33 359.00 | 33 359.00 | |
092 Prepaid expenses | 6 699.00 | 6 699.00 | 6 699.00 | |
096 Total Current Assets + Prepaid Expenses | 77 958.00 | 77 958.00 | 77 958.00 | |
110 Total Assets | 79 457.00 | 1 157.00 | 78 300.00 | 79 457.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 60 044.00 | |||
136 Profit for the Year | -5 182.00 | |||
142 Total Equity - Total I | 54 972.00 | |||
166 Suppliers and related accounts | 221.00 | |||
172 Other debts | 23 108.00 | |||
176 Total debts | 23 328.00 | |||
180 Liabilities Total | 78 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 506.00 | 148 896.00 | 142 506.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 142 507.00 | 148 896.00 | 142 507.00 | |
242 Other external expenses | 7 226.00 | 7 736.00 | 7 226.00 | |
244 Taxes, duties and similar payments | 15 911.00 | 4 426.00 | 15 911.00 | |
250 Staff compensation | 99 940.00 | 108 956.00 | 99 940.00 | |
252 Social security contributions | 24 114.00 | 12 037.00 | 24 114.00 | |
254 Depreciation and amortization | 499.00 | 457.00 | 499.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 147 689.00 | 133 614.00 | 147 689.00 | |
270 Operating profit | -5 182.00 | 15 283.00 | -5 182.00 | |
306 Income tax's | 2 292.00 | |||
310 Profit or loss | -5 182.00 | 12 991.00 | -5 182.00 | |
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