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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : INFOMETRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | INFOMETRIC |
| Siren | 401348107 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 876 |
| Management number | 1995B50170 |
| Activity code | 6311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Varennes-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 207.00 | 15 207.00 | 15 207.00 | |
028 Tangible Assets | 12 804.00 | 12 550.00 | 254.00 | 12 804.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 28 103.00 | 27 757.00 | 346.00 | 28 103.00 |
068 Receivables – Trade and related accounts | 6 144.00 | 6 144.00 | 6 144.00 | |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | ||||
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 8 216.00 | 8 216.00 | 8 216.00 | |
110 Total Assets | 36 319.00 | 27 757.00 | 8 561.00 | 36 319.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 162.00 | |||
134 Retained Earnings | -15 286.00 | |||
136 Profit for the Year | 4 469.00 | |||
142 Total Equity - Total I | -3 155.00 | |||
156 Loans and similar debts | 301.00 | |||
166 Suppliers and related accounts | 3 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 951.00 | |||
172 Other debts | 8 253.00 | |||
176 Total debts | 11 716.00 | |||
180 Liabilities Total | 8 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 920.00 | 53 581.00 | 56 920.00 | |
230 Other income | 238.00 | 4.00 | 238.00 | |
232 Total operating income excluding VAT | 57 158.00 | 53 585.00 | 57 158.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 312.00 | 1 202.00 | 1 312.00 | |
242 Other external expenses | 20 656.00 | 18 716.00 | 20 656.00 | |
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 825.00 | 833.00 | 825.00 | |
250 Staff compensation | 20 480.00 | 20 480.00 | 20 480.00 | |
252 Social security contributions | 8 777.00 | 8 675.00 | 8 777.00 | |
254 Depreciation and amortization | 321.00 | 837.00 | 321.00 | |
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 52 437.00 | 50 744.00 | 52 437.00 | |
270 Operating profit | 4 721.00 | 2 842.00 | 4 721.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 70.00 | 108.00 | 70.00 | |
300 Exceptional expenses | 183.00 | 548.00 | 183.00 | |
310 Profit or loss | 4 469.00 | 2 188.00 | 4 469.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 334.00 | 334.00 | ||
490 Total Fixed Assets (Gross Value) | 28 437.00 | 28 437.00 | ||
494 Total Fixed Assets (Decreases) | 334.00 | 334.00 | ||
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