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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : INFORMATIQUE LEGALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | INFORMATIQUE LEGALE |
| Siren | 814630463 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 9818 |
| Management number | 2015B03879 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 942.00 | 2 622.00 | 21 320.00 | 23 942.00 |
028 Tangible Assets | 2 349.00 | 33.00 | 2 316.00 | 2 349.00 |
044 Total Fixed Assets | 26 291.00 | 2 655.00 | 23 636.00 | 26 291.00 |
068 Receivables – Trade and related accounts | 58 031.00 | 58 031.00 | 58 031.00 | |
072 Receivables – Other | 4 240.00 | 4 240.00 | 4 240.00 | |
084 Cash | 30 826.00 | 30 826.00 | 30 826.00 | |
092 Prepaid expenses | 7 792.00 | 7 792.00 | 7 792.00 | |
096 Total Current Assets + Prepaid Expenses | 100 889.00 | 100 889.00 | 100 889.00 | |
110 Total Assets | 127 180.00 | 2 655.00 | 124 525.00 | 127 180.00 |
120 Share or Individual Capital | 16 000.00 | |||
136 Profit for the Year | 37 591.00 | |||
142 Total Equity - Total I | 53 591.00 | |||
166 Suppliers and related accounts | 1 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 081.00 | |||
172 Other debts | 69 078.00 | |||
176 Total debts | 70 934.00 | |||
180 Liabilities Total | 124 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 050.00 | 254 050.00 | ||
232 Total operating income excluding VAT | 254 051.00 | 254 051.00 | ||
242 Other external expenses | 34 312.00 | 34 312.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
24B (including equipment leasing) | 588.00 | 588.00 | ||
250 Staff compensation | 124 000.00 | 124 000.00 | ||
252 Social security contributions | 48 488.00 | 48 488.00 | ||
254 Depreciation and amortization | 2 655.00 | 2 655.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 209 649.00 | 209 649.00 | ||
270 Operating profit | 44 401.00 | 44 401.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 6 660.00 | 6 660.00 | ||
310 Profit or loss | 37 591.00 | 37 591.00 | ||
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