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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : SERVICES INFORMATIQUES AUX PARTICULIERS, PROFESSIONNELS ET C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | SERVICES INFORMATIQUES AUX PARTICULIERS, PROFESSIONNELS ET C |
| Siren | 822950101 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 522 |
| Management number | 2016B00217 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50260 URVILLE-NACQUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 600.00 | 900.00 | 1 500.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 1 615.00 | 600.00 | 1 015.00 | 1 615.00 |
060 Merchandise inventory | 5 055.00 | 5 055.00 | 5 055.00 | |
068 Receivables – Trade and related accounts | 2 710.00 | 2 710.00 | 2 710.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 6 376.00 | 6 376.00 | 6 376.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 14 202.00 | 14 202.00 | 14 202.00 | |
110 Total Assets | 15 817.00 | 600.00 | 15 217.00 | 15 817.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 924.00 | |||
136 Profit for the Year | 1 124.00 | |||
142 Total Equity - Total I | 3 124.00 | |||
156 Loans and similar debts | 6 291.00 | |||
166 Suppliers and related accounts | 2 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 706.00 | |||
172 Other debts | 3 647.00 | |||
176 Total debts | 12 093.00 | |||
180 Liabilities Total | 15 217.00 | |||
195 Of which payables due in more than one year | 3 101.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 115.00 | 115.00 | ||
490 Total Fixed Assets (Gross Value) | 1 615.00 | 1 615.00 | ||
492 Total Fixed Assets (Increases) | 1 615.00 | 1 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 026.00 | 5 026.00 | ||
378 Amount of deductible VAT on goods and services | 2 955.00 | 2 955.00 | ||
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