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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : Informatique & Multiservices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | Informatique & Multiservices |
| Siren | 820017382 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/003883 |
| Management number | 2016B03657 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 2 204.00 | 2 204.00 | 2 204.00 | |
096 Total Current Assets + Prepaid Expenses | 2 450.00 | 2 450.00 | 2 450.00 | |
110 Total Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 590.00 | |||
142 Total Equity - Total I | -3 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 590.00 | |||
172 Other debts | 7 590.00 | |||
176 Total debts | 7 590.00 | |||
180 Liabilities Total | 4 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 533.00 | 533.00 | ||
218 Production of services sold - France | 4 348.00 | 4 348.00 | ||
232 Total operating income excluding VAT | 4 880.00 | 4 880.00 | ||
242 Other external expenses | 9 471.00 | 9 471.00 | ||
264 Total operating expenses | 9 471.00 | 9 471.00 | ||
270 Operating profit | -4 590.00 | -4 590.00 | ||
310 Profit or loss | -4 590.00 | -4 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 550.00 | 1 550.00 | ||
492 Total Fixed Assets (Increases) | 1 550.00 | 1 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 130.00 | 1 130.00 | ||
378 Amount of deductible VAT on goods and services | 1 138.00 | 1 138.00 | ||
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