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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : INFORMATIQUE DEVELOPPEMENTS FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | INFORMATIQUE DEVELOPPEMENTS FORMATIONS |
| Siren | 409184983 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 1347 |
| Management number | 1996B00426 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Bizanos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 517.00 | 17 781.00 | 9 736.00 | 27 517.00 |
040 Financial Assets | 654.00 | 654.00 | 654.00 | |
044 Total Fixed Assets | 28 171.00 | 17 781.00 | 10 390.00 | 28 171.00 |
050 Raw materials, supplies, in progress | 1 059.00 | 1 059.00 | 1 059.00 | |
068 Receivables – Trade and related accounts | 1 482.00 | 1 482.00 | 1 482.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
080 Sellable securities | 221.00 | 221.00 | 221.00 | |
084 Cash | 3 556.00 | 3 556.00 | 3 556.00 | |
096 Total Current Assets + Prepaid Expenses | 6 640.00 | 6 640.00 | 6 640.00 | |
110 Total Assets | 34 811.00 | 17 781.00 | 17 030.00 | 34 811.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 006.00 | |||
134 Retained Earnings | -6 817.00 | |||
136 Profit for the Year | 1 347.00 | |||
142 Total Equity - Total I | 6 921.00 | |||
156 Loans and similar debts | 3 117.00 | |||
166 Suppliers and related accounts | 1 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 045.00 | |||
172 Other debts | 5 229.00 | |||
176 Total debts | 10 108.00 | |||
180 Liabilities Total | 17 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189.00 | |||
195 Of which payables due in more than one year | 3 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 662.00 | 23 662.00 | ||
230 Other income | 1 301.00 | 1 301.00 | ||
232 Total operating income excluding VAT | 24 963.00 | 24 963.00 | ||
240 Inventory changes (raw materials and supplies) | 34.00 | 34.00 | ||
242 Other external expenses | 15 415.00 | 15 415.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
252 Social security contributions | 5 191.00 | 5 191.00 | ||
254 Depreciation and amortization | 2 246.00 | 2 246.00 | ||
264 Total operating expenses | 23 422.00 | 23 422.00 | ||
270 Operating profit | 1 540.00 | 1 540.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
310 Profit or loss | 1 347.00 | 1 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 189.00 | 189.00 | ||
490 Total Fixed Assets (Gross Value) | 29 175.00 | 29 175.00 | ||
492 Total Fixed Assets (Increases) | 189.00 | 189.00 | ||
494 Total Fixed Assets (Decreases) | 1 193.00 | 1 193.00 | ||
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