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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : Systèmes d'informations et réglementation bancaire et assura
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | Systèmes d'informations et réglementation bancaire et assura |
| Siren | 820158236 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15092 |
| Management number | 2016B02122 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 712.00 | 6 860.00 | 22 852.00 | 29 712.00 |
044 Total Fixed Assets | 29 712.00 | 6 860.00 | 22 852.00 | 29 712.00 |
068 Receivables – Trade and related accounts | 32 640.00 | 32 640.00 | 32 640.00 | |
084 Cash | 87 048.00 | 87 048.00 | 87 048.00 | |
096 Total Current Assets + Prepaid Expenses | 119 688.00 | 119 688.00 | 119 688.00 | |
110 Total Assets | 149 400.00 | 6 860.00 | 142 540.00 | 149 400.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 3 905.00 | |||
134 Retained Earnings | 5 251.00 | |||
136 Profit for the Year | 85 511.00 | |||
142 Total Equity - Total I | 94 967.00 | |||
166 Suppliers and related accounts | 4 415.00 | |||
172 Other debts | 43 158.00 | |||
176 Total debts | 47 573.00 | |||
180 Liabilities Total | 142 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 221.00 | 138 221.00 | ||
232 Total operating income excluding VAT | 138 221.00 | 138 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 093.00 | 2 093.00 | ||
242 Other external expenses | 17 065.00 | 17 065.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
262 Other expenses | 6 135.00 | 6 135.00 | ||
264 Total operating expenses | 25 925.00 | 25 925.00 | ||
270 Operating profit | 112 296.00 | 112 296.00 | ||
310 Profit or loss | 112 296.00 | 112 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 656.00 | 26 656.00 | ||
378 Amount of deductible VAT on goods and services | 1 536.00 | 1 536.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 536.00 | 1 536.00 | ||
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