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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : INFO-PACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | INFO-PACK |
| Siren | 444820559 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 114944 |
| Management number | 2003B01017 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 609.00 | 609.00 | 609.00 | |
028 Tangible Assets | 590.00 | 590.00 | 590.00 | |
044 Total Fixed Assets | 7 199.00 | 1 199.00 | 6 000.00 | 7 199.00 |
068 Receivables – Trade and related accounts | 1 830.00 | 1 830.00 | 1 830.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 9 337.00 | 9 337.00 | 9 337.00 | |
096 Total Current Assets + Prepaid Expenses | 11 422.00 | 11 422.00 | 11 422.00 | |
110 Total Assets | 18 621.00 | 1 199.00 | 17 422.00 | 18 621.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -263.00 | |||
136 Profit for the Year | 6 030.00 | |||
142 Total Equity - Total I | 14 567.00 | |||
166 Suppliers and related accounts | 1 486.00 | |||
172 Other debts | 1 369.00 | |||
176 Total debts | 2 855.00 | |||
180 Liabilities Total | 17 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 559.00 | 26 736.00 | 29 559.00 | |
232 Total operating income excluding VAT | 29 559.00 | 26 736.00 | 29 559.00 | |
242 Other external expenses | 4 473.00 | 4 128.00 | 4 473.00 | |
244 Taxes, duties and similar payments | 1 345.00 | 1 537.00 | 1 345.00 | |
250 Staff compensation | 13 950.00 | 13 697.00 | 13 950.00 | |
252 Social security contributions | 3 761.00 | 3 181.00 | 3 761.00 | |
264 Total operating expenses | 23 529.00 | 22 543.00 | 23 529.00 | |
270 Operating profit | 6 030.00 | 4 193.00 | 6 030.00 | |
300 Exceptional expenses | 16.00 | |||
310 Profit or loss | 6 030.00 | 4 177.00 | 6 030.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 199.00 | 7 199.00 | ||
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