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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : ComputerDev
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2018-12-31 | Complete |
| Name | ComputerDev |
| Siren | 840567424 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 4192 |
| Management number | 2018B05904 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 000.00 | 667.00 | 1 333.00 | 2 000.00 |
BJ TOTAL (I) | 2 000.00 | 667.00 | 1 333.00 | 2 000.00 |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -339.00 | -339.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -339.00 | -339.00 | ||
DL TOTAL (I) | 661.00 | 661.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 339.00 | 339.00 | ||
EC TOTAL (IV) | 339.00 | 339.00 | ||
EE Grand total (I to V) | 1 000.00 | 1 000.00 | ||
EG Accrued income and payables due within one year | 339.00 | 339.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1.00 | |||
FJ Net sales | 1.00 | |||
FW Other purchases and external expenses | 339.00 | |||
GA Operating Expenses - Depreciation and Amortization | 667.00 | |||
GF Total Operating Expenses (II) | 339.00 | |||
GG - OPERATING RESULT (I - II) | -339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 339.00 | 339.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -339.00 | -339.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 667.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 667.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 80.00 | 80.00 | 80.00 | |
VI Group and Associates | 339.00 | 339.00 | 339.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 80.00 | 80.00 | 80.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 339.00 | 339.00 | 339.00 | |
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