Grow your business safely with INFORMATIQUE DEVELOPPEMENTS FORMATIONS
All the information you need about INFORMATIQUE DEVELOPPEMENTS FORMATIONS to develop and secure your business in France
I
HOME >
CORPORATES
>
INFORMATIQUE DEVELOPPEMENTS FORMATIONS >
BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : INFORMATIQUE DEVELOPPEMENTS FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | INFORMATIQUE DEVELOPPEMENTS FORMATIONS |
| Siren | 409184983 |
| Closing | 2017-09-30 |
| Registry code | 6403 |
| Registration number | 1391 |
| Management number | 1996B00426 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Bizanos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 517.00 | 19 724.00 | 7 793.00 | 27 517.00 |
040 Financial Assets | 654.00 | 654.00 | 654.00 | |
044 Total Fixed Assets | 28 171.00 | 19 724.00 | 8 447.00 | 28 171.00 |
050 Raw materials, supplies, in progress | 955.00 | 955.00 | 955.00 | |
068 Receivables – Trade and related accounts | 2 059.00 | 2 059.00 | 2 059.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
080 Sellable securities | 221.00 | 221.00 | 221.00 | |
084 Cash | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 4 791.00 | 4 791.00 | 4 791.00 | |
110 Total Assets | 32 962.00 | 19 724.00 | 13 238.00 | 32 962.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 006.00 | |||
134 Retained Earnings | -5 469.00 | |||
136 Profit for the Year | 383.00 | |||
142 Total Equity - Total I | 7 304.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 875.00 | |||
172 Other debts | 4 295.00 | |||
176 Total debts | 5 933.00 | |||
180 Liabilities Total | 13 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 503.00 | 22 503.00 | ||
230 Other income | 558.00 | 558.00 | ||
232 Total operating income excluding VAT | 23 061.00 | 23 061.00 | ||
240 Inventory changes (raw materials and supplies) | 104.00 | 104.00 | ||
242 Other external expenses | 14 699.00 | 14 699.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 4 908.00 | 4 908.00 | ||
254 Depreciation and amortization | 1 942.00 | 1 942.00 | ||
264 Total operating expenses | 22 648.00 | 22 648.00 | ||
270 Operating profit | 413.00 | 413.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | 383.00 | 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 171.00 | 28 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 454.00 | 4 454.00 | ||
378 Amount of deductible VAT on goods and services | 2 411.00 | 2 411.00 | ||
all companies in France
Complete and comprehensive database.
