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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : VILLEJUIF INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| Name | VILLEJUIF INFORMATIQUE |
| Siren | 850732744 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11766 |
| Management number | 2019B03241 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 18 600.00 | 18 600.00 | 18 600.00 | |
072 Receivables – Other | 4 083.00 | 4 083.00 | 4 083.00 | |
084 Cash | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 4 501.00 | 4 501.00 | 4 501.00 | |
110 Total Assets | 23 101.00 | 23 101.00 | 23 101.00 | |
120 Share or Individual Capital | 18 679.00 | |||
136 Profit for the Year | -1 480.00 | |||
142 Total Equity - Total I | 17 199.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
172 Other debts | 3 862.00 | |||
176 Total debts | 5 902.00 | |||
180 Liabilities Total | 23 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 986.00 | 17 986.00 | ||
218 Production of services sold - France | 1 561.00 | 1 561.00 | ||
232 Total operating income excluding VAT | 19 547.00 | 19 547.00 | ||
234 Purchases of goods (including customs duties) | 10 135.00 | 10 135.00 | ||
242 Other external expenses | 10 887.00 | 10 887.00 | ||
252 Social security contributions | 5.00 | 5.00 | ||
264 Total operating expenses | 21 027.00 | 21 027.00 | ||
270 Operating profit | -1 480.00 | -1 480.00 | ||
310 Profit or loss | -1 480.00 | -1 480.00 | ||
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