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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : INFORMATIQUE ET GESTION APPLIQUEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-06 | Partially confidential | 2021-06-30 | Complete |
| 2018-11-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-20 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-31 | Public | 2016-06-30 | Complete |
| Name | INFORMATIQUE ET GESTION APPLIQUEE |
| Siren | 330404237 |
| Closing | 2017-06-30 |
| Registry code | 3502 |
| Registration number | 5177 |
| Management number | 1984B00073 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35800 Dinard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 841.00 | 23 841.00 | 23 841.00 | |
AT Other tangible assets | 54 072.00 | 40 629.00 | 13 443.00 | 54 072.00 |
BD Other fixed assets | 266.00 | 266.00 | 266.00 | |
BJ TOTAL (I) | 78 378.00 | 64 469.00 | 13 909.00 | 78 378.00 |
BX Customers and related accounts | 348 649.00 | 38 064.00 | 310 585.00 | 348 649.00 |
BZ Other receivables | 41 535.00 | 41 535.00 | 41 535.00 | |
CF Cash and cash equivalents | 87 139.00 | 87 139.00 | 87 139.00 | |
CH Prepaid expenses | 8 521.00 | 8 521.00 | 8 521.00 | |
CJ TOTAL (II) | 485 844.00 | 38 064.00 | 447 780.00 | 485 844.00 |
CO Grand total (0 to V) | 564 222.00 | 102 533.00 | 461 689.00 | 564 222.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 59 600.00 | 59 600.00 | 59 600.00 | |
DD Legal reserve (1) | 5 960.00 | 5 960.00 | 5 960.00 | |
DE Statutory or contractual reserves | 1 732.00 | 1 565.00 | 1 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 238.00 | 137 248.00 | 146 238.00 | |
DL TOTAL (I) | 213 530.00 | 204 372.00 | 213 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 480.00 | 121.00 | 6 480.00 | |
DX Trade payables and related accounts | 56 726.00 | 43 547.00 | 56 726.00 | |
DY Tax and social security liabilities | 173 834.00 | 159 050.00 | 173 834.00 | |
EB Prepaid income (2) | 11 119.00 | 11 119.00 | ||
EC TOTAL (IV) | 248 158.00 | 202 717.00 | 248 158.00 | |
EE Grand total (I to V) | 461 689.00 | 407 089.00 | 461 689.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 65 060.00 | 14 013.00 | 65 060.00 | |
I3 DECREASES Total Financial Fixed Assets | 466.00 | |||
I4 DECREASES Grand Total | 694.00 | 78 378.00 | ||
IO DECREASES Total including other intangible assets | 23 841.00 | |||
IY DECREASES Total Tangible Fixed Assets | 694.00 | 54 072.00 | ||
KD ACQUISITIONS Total including other intangible assets | 23 841.00 | 23 841.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 41 219.00 | 13 547.00 | 41 219.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 466.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 63 618.00 | 1 545.00 | 694.00 | 63 618.00 |
PE DEPRECIATION Total including other intangible assets | 23 841.00 | 23 841.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 39 778.00 | 1 545.00 | 694.00 | 39 778.00 |
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