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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : SOCIETE D INNOVATION EN GESTION DE DONNEES ET DE LA SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D INNOVATION EN GESTION DE DONNEES ET DE LA SECURITE |
| Siren | 537677312 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 1448 |
| Management number | 2011B00659 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 364.00 | 1 944.00 | 1 419.00 | 3 364.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 364.00 | 1 944.00 | 1 419.00 | 3 364.00 |
068 Receivables – Trade and related accounts | 48 372.00 | 48 372.00 | 48 372.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 4 074.00 | 4 074.00 | 4 074.00 | |
096 Total Current Assets + Prepaid Expenses | 52 535.00 | 52 535.00 | 52 535.00 | |
110 Total Assets | 55 899.00 | 1 944.00 | 53 954.00 | 55 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 806.00 | |||
134 Retained Earnings | 92.00 | |||
136 Profit for the Year | 19 955.00 | |||
142 Total Equity - Total I | 27 952.00 | |||
156 Loans and similar debts | 6 074.00 | |||
166 Suppliers and related accounts | 121.00 | |||
172 Other debts | 19 807.00 | |||
176 Total debts | 26 002.00 | |||
180 Liabilities Total | 53 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 398.00 | |||
195 Of which payables due in more than one year | 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 982.00 | 227 857.00 | 273 982.00 | |
230 Other income | 1 560.00 | |||
232 Total operating income excluding VAT | 273 982.00 | 229 417.00 | 273 982.00 | |
242 Other external expenses | 49 077.00 | 46 562.00 | 49 077.00 | |
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 2 068.00 | 1 058.00 | 2 068.00 | |
250 Staff compensation | 196 866.00 | 179 060.00 | 196 866.00 | |
254 Depreciation and amortization | 256.00 | 280.00 | 256.00 | |
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 248 285.00 | 226 960.00 | 248 285.00 | |
270 Operating profit | 25 697.00 | 2 457.00 | 25 697.00 | |
290 Exceptional income | 648.00 | |||
294 Financial expenses | 1 288.00 | 1 532.00 | 1 288.00 | |
300 Exceptional expenses | 3 606.00 | 1 482.00 | 3 606.00 | |
306 Income tax's | 848.00 | 848.00 | ||
310 Profit or loss | 19 955.00 | 92.00 | 19 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 398.00 | 1 398.00 | ||
484 DECREASES Financial Assets | 1 080.00 | 1 080.00 | ||
490 Total Fixed Assets (Gross Value) | 3 045.00 | 3 045.00 | ||
492 Total Fixed Assets (Increases) | 1 398.00 | 1 398.00 | ||
494 Total Fixed Assets (Decreases) | 1 080.00 | 1 080.00 | ||
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