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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : IN FORMATIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | IN FORMATIO |
| Siren | 521678946 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3038 |
| Management number | 2010B01413 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 416.00 | 1 595.00 | 2 821.00 | 4 416.00 |
028 Tangible Assets | 6 768.00 | 5 214.00 | 1 553.00 | 6 768.00 |
040 Financial Assets | 1 476.00 | 1 476.00 | 1 476.00 | |
044 Total Fixed Assets | 12 660.00 | 6 810.00 | 5 850.00 | 12 660.00 |
068 Receivables – Trade and related accounts | 37 910.00 | 37 910.00 | 37 910.00 | |
072 Receivables – Other | 1 427.00 | 1 427.00 | 1 427.00 | |
084 Cash | 13 374.00 | 13 374.00 | 13 374.00 | |
092 Prepaid expenses | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 59 711.00 | 59 711.00 | 59 711.00 | |
110 Total Assets | 72 372.00 | 6 810.00 | 65 562.00 | 72 372.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 34 263.00 | |||
136 Profit for the Year | 4 410.00 | |||
142 Total Equity - Total I | 40 473.00 | |||
166 Suppliers and related accounts | 6 921.00 | |||
172 Other debts | 18 167.00 | |||
176 Total debts | 25 088.00 | |||
180 Liabilities Total | 65 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 999 999 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 884.00 | 256 884.00 | ||
230 Other income | 1 988.00 | 1 988.00 | ||
232 Total operating income excluding VAT | 258 873.00 | 258 873.00 | ||
242 Other external expenses | 70 738.00 | 70 738.00 | ||
243 (including business tax) | 1 968.00 | 1 968.00 | ||
244 Taxes, duties and similar payments | 17 020.00 | 17 020.00 | ||
250 Staff compensation | 170 214.00 | 170 214.00 | ||
252 Social security contributions | -6 289.00 | -6 289.00 | ||
254 Depreciation and amortization | 2 639.00 | 2 639.00 | ||
264 Total operating expenses | 254 323.00 | 254 323.00 | ||
270 Operating profit | 4 549.00 | 4 549.00 | ||
290 Exceptional income | 308.00 | 308.00 | ||
306 Income tax's | 448.00 | 448.00 | ||
310 Profit or loss | 4 410.00 | 4 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 780.00 | 3 780.00 | ||
484 DECREASES Financial Assets | 215.00 | 215.00 | ||
490 Total Fixed Assets (Gross Value) | 10 607.00 | 10 607.00 | ||
492 Total Fixed Assets (Increases) | 3 780.00 | 3 780.00 | ||
494 Total Fixed Assets (Decreases) | 1 727.00 | 1 727.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 215.00 | 215.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 215.00 | 215.00 | ||
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