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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : INFO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | INFO DESIGN |
| Siren | 433992385 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/026463 |
| Management number | 2000B04013 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | ||||
028 Tangible Assets | 21 659.00 | 14 670.00 | 6 989.00 | 21 659.00 |
040 Financial Assets | 365.00 | 365.00 | 365.00 | |
044 Total Fixed Assets | 22 024.00 | 14 670.00 | 7 354.00 | 22 024.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 49 210.00 | 49 210.00 | 49 210.00 | |
072 Receivables – Other | 12 841.00 | 12 841.00 | 12 841.00 | |
084 Cash | 5 380.00 | 5 380.00 | 5 380.00 | |
092 Prepaid expenses | 1 680.00 | 1 680.00 | 1 680.00 | |
096 Total Current Assets + Prepaid Expenses | 69 110.00 | 69 110.00 | 69 110.00 | |
110 Total Assets | 91 134.00 | 14 670.00 | 76 464.00 | 91 134.00 |
120 Share or Individual Capital | 5 200.00 | |||
126 Legal Reserve | 520.00 | |||
134 Retained Earnings | 68 653.00 | |||
136 Profit for the Year | -59 779.00 | |||
142 Total Equity - Total I | 14 593.00 | |||
156 Loans and similar debts | 1 449.00 | |||
166 Suppliers and related accounts | 11 933.00 | |||
172 Other debts | 48 489.00 | |||
176 Total debts | 61 871.00 | |||
180 Liabilities Total | 76 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 713.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 292.00 | |||
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