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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : IT SERVICE CONSEIL ET INTEGRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | IT SERVICE CONSEIL ET INTEGRATION |
| Siren | 829602697 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23660 |
| Management number | 2017B04506 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5.00 | 5.00 | 5.00 | |
028 Tangible Assets | 9 877.00 | 5 290.00 | 4 587.00 | 9 877.00 |
044 Total Fixed Assets | 9 882.00 | 5 290.00 | 4 592.00 | 9 882.00 |
068 Receivables – Trade and related accounts | 39 600.00 | 39 600.00 | 39 600.00 | |
072 Receivables – Other | 1 311.00 | 1 311.00 | 1 311.00 | |
084 Cash | 20 993.00 | 20 993.00 | 20 993.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 62 307.00 | 62 307.00 | 62 307.00 | |
110 Total Assets | 72 190.00 | 5 290.00 | 66 899.00 | 72 190.00 |
120 Share or Individual Capital | 3 700.00 | |||
126 Legal Reserve | 370.00 | |||
134 Retained Earnings | 24 858.00 | |||
136 Profit for the Year | 4 574.00 | |||
142 Total Equity - Total I | 33 502.00 | |||
166 Suppliers and related accounts | 7 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 720.00 | |||
172 Other debts | 25 925.00 | |||
176 Total debts | 33 397.00 | |||
180 Liabilities Total | 66 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 200.00 | 124 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 124 202.00 | 124 202.00 | ||
242 Other external expenses | 11 008.00 | 11 008.00 | ||
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
250 Staff compensation | 104 400.00 | 104 400.00 | ||
254 Depreciation and amortization | 2 555.00 | 2 555.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 118 791.00 | 118 791.00 | ||
270 Operating profit | 5 411.00 | 5 411.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 812.00 | 812.00 | ||
310 Profit or loss | 4 574.00 | 4 574.00 | ||
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