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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : DATACENTER CONCEPTIONS ET SOLUTIONS SOCIETE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | DATACENTER CONCEPTIONS ET SOLUTIONS SOCIETE EN LIQUIDATION |
| Siren | 819689431 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 10946 |
| Management number | 2016B00264 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47700 Casteljaloux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 700.00 | 3 700.00 | 3 700.00 | |
028 Tangible Assets | 6 289.00 | 2 423.00 | 3 865.00 | 6 289.00 |
044 Total Fixed Assets | 9 989.00 | 2 423.00 | 7 565.00 | 9 989.00 |
072 Receivables – Other | 8 022.00 | 8 022.00 | 8 022.00 | |
084 Cash | 12 452.00 | 12 452.00 | 12 452.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 20 504.00 | 20 504.00 | 20 504.00 | |
110 Total Assets | 30 493.00 | 2 423.00 | 28 070.00 | 30 493.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 620.00 | |||
136 Profit for the Year | -4 598.00 | |||
142 Total Equity - Total I | 12 522.00 | |||
166 Suppliers and related accounts | 1 534.00 | |||
172 Other debts | 14 014.00 | |||
176 Total debts | 15 548.00 | |||
180 Liabilities Total | 28 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 832.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 610.00 | 82 610.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 611.00 | 82 611.00 | ||
242 Other external expenses | 65 315.00 | 65 315.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
24B (including equipment leasing) | 5 950.00 | 5 950.00 | ||
250 Staff compensation | 14 170.00 | 14 170.00 | ||
252 Social security contributions | 1 077.00 | 1 077.00 | ||
254 Depreciation and amortization | 3 604.00 | 3 604.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 84 756.00 | 84 756.00 | ||
270 Operating profit | -2 145.00 | -2 145.00 | ||
290 Exceptional income | 5 380.00 | 5 380.00 | ||
294 Financial expenses | 8 245.00 | 8 245.00 | ||
306 Income tax's | -413.00 | -413.00 | ||
310 Profit or loss | -4 598.00 | -4 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 832.00 | 1 832.00 | ||
484 DECREASES Financial Assets | 380.00 | 380.00 | ||
490 Total Fixed Assets (Gross Value) | 13 982.00 | 13 982.00 | ||
492 Total Fixed Assets (Increases) | 1 832.00 | 1 832.00 | ||
494 Total Fixed Assets (Decreases) | 9 525.00 | 9 525.00 | ||
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