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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : INFORMATIQUEPLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | INFORMATIQUEPLAY |
| Siren | 807629837 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 20807 |
| Management number | 2014B04465 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78940 LA QUEUE LES YVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 128.00 | 1 128.00 | 1 128.00 | |
068 Receivables – Trade and related accounts | 1 262.00 | 1 262.00 | 1 262.00 | |
072 Receivables – Other | 2 616.00 | 2 616.00 | 2 616.00 | |
084 Cash | 7 690.00 | 7 690.00 | 7 690.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 12 708.00 | 12 708.00 | 12 708.00 | |
110 Total Assets | 12 708.00 | 12 708.00 | 12 708.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 299.00 | |||
136 Profit for the Year | 1 351.00 | |||
142 Total Equity - Total I | 4 750.00 | |||
166 Suppliers and related accounts | 2 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 518.00 | |||
172 Other debts | 5 802.00 | |||
176 Total debts | 7 957.00 | |||
180 Liabilities Total | 12 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 972.00 | |||
218 Production of services sold - France | 46 553.00 | 25 765.00 | 46 553.00 | |
232 Total operating income excluding VAT | 46 553.00 | 54 737.00 | 46 553.00 | |
234 Purchases of goods (including customs duties) | 11 267.00 | 21 292.00 | 11 267.00 | |
236 Inventory change (goods) | -201.00 | -927.00 | -201.00 | |
242 Other external expenses | 12 309.00 | 15 098.00 | 12 309.00 | |
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 1 049.00 | 125.00 | 1 049.00 | |
250 Staff compensation | 15 621.00 | 10 500.00 | 15 621.00 | |
252 Social security contributions | 4 767.00 | 5 824.00 | 4 767.00 | |
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 44 966.00 | 51 912.00 | 44 966.00 | |
270 Operating profit | 1 586.00 | 2 824.00 | 1 586.00 | |
290 Exceptional income | 7.00 | 7.00 | ||
300 Exceptional expenses | 3.00 | 2.00 | 3.00 | |
306 Income tax's | 239.00 | 423.00 | 239.00 | |
310 Profit or loss | 1 351.00 | 2 399.00 | 1 351.00 | |
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