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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : COMPUTER ENTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| Name | COMPUTER ENTRY |
| Siren | 849289673 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15371 |
| Management number | 2019B01995 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 674.00 | 1 824.00 | 1 849.00 | 3 674.00 |
044 Total Fixed Assets | 3 674.00 | 1 824.00 | 1 849.00 | 3 674.00 |
068 Receivables – Trade and related accounts | 5 483.00 | 5 483.00 | 5 483.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 16 856.00 | 16 856.00 | 16 856.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 23 042.00 | 23 042.00 | 23 042.00 | |
110 Total Assets | 26 715.00 | 1 824.00 | 24 891.00 | 26 715.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 1 233.00 | |||
136 Profit for the Year | 19 910.00 | |||
142 Total Equity - Total I | 21 145.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 523.00 | |||
172 Other debts | 3 548.00 | |||
176 Total debts | 3 746.00 | |||
180 Liabilities Total | 24 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 233.00 | 39 233.00 | ||
232 Total operating income excluding VAT | 39 233.00 | 39 233.00 | ||
242 Other external expenses | 13 841.00 | 13 841.00 | ||
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
254 Depreciation and amortization | 1 178.00 | 1 178.00 | ||
264 Total operating expenses | 15 810.00 | 15 810.00 | ||
270 Operating profit | 23 423.00 | 23 423.00 | ||
306 Income tax's | 3 513.00 | 3 513.00 | ||
310 Profit or loss | 19 910.00 | 19 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
490 Total Fixed Assets (Gross Value) | 2 633.00 | 2 633.00 | ||
492 Total Fixed Assets (Increases) | 1 041.00 | 1 041.00 | ||
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