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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : APPLICATIONS PROJET INFOGERANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | APPLICATIONS PROJET INFOGERANCE |
| Siren | 519619225 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16813 |
| Management number | 2010B00172 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 812.00 | 31 812.00 | 31 812.00 | |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 39 312.00 | 31 812.00 | 7 500.00 | 39 312.00 |
064 Advances and down payments on orders | 43.00 | 43.00 | 43.00 | |
068 Receivables – Trade and related accounts | 93 552.00 | 93 552.00 | 93 552.00 | |
072 Receivables – Other | 12 100.00 | 12 100.00 | 12 100.00 | |
084 Cash | 35 831.00 | 35 831.00 | 35 831.00 | |
096 Total Current Assets + Prepaid Expenses | 141 526.00 | 141 526.00 | 141 526.00 | |
110 Total Assets | 180 838.00 | 31 812.00 | 149 026.00 | 180 838.00 |
120 Share or Individual Capital | 104 000.00 | |||
134 Retained Earnings | -6 400.00 | |||
136 Profit for the Year | 2 835.00 | |||
142 Total Equity - Total I | 100 435.00 | |||
166 Suppliers and related accounts | 12 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 35 656.00 | |||
176 Total debts | 48 591.00 | |||
180 Liabilities Total | 149 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 973.00 | 163 973.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 164 004.00 | 164 004.00 | ||
242 Other external expenses | 107 222.00 | 107 222.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 38 894.00 | 38 894.00 | ||
252 Social security contributions | 13 929.00 | 13 929.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
264 Total operating expenses | 161 169.00 | 161 169.00 | ||
270 Operating profit | 2 835.00 | 2 835.00 | ||
310 Profit or loss | 2 835.00 | 2 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 31 812.00 | 31 812.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 137.00 | 35 137.00 | ||
378 Amount of deductible VAT on goods and services | 20 282.00 | 20 282.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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