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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : INFOGERANCE RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Partially confidential | 2018-08-31 | Simplified |
| 2018-04-26 | Partially confidential | 2017-08-31 | Simplified |
| Name | INFOGERANCE RHONE ALPES |
| Siren | 520353913 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/010105 |
| Management number | 2010B01067 |
| Activity code | 9521Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69670 VAUGNERAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 998.00 | 998.00 | 998.00 | |
028 Tangible Assets | 34 645.00 | 3 579.00 | 31 066.00 | 34 645.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 71 063.00 | 4 577.00 | 66 486.00 | 71 063.00 |
060 Merchandise inventory | 4 085.00 | 4 085.00 | 4 085.00 | |
068 Receivables – Trade and related accounts | 150 641.00 | 150 641.00 | 150 641.00 | |
072 Receivables – Other | 71 677.00 | 71 677.00 | 71 677.00 | |
084 Cash | 57 174.00 | 57 174.00 | 57 174.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 283 577.00 | 283 577.00 | 283 577.00 | |
110 Total Assets | 354 639.00 | 4 577.00 | 350 063.00 | 354 639.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 155 069.00 | |||
136 Profit for the Year | 67 037.00 | |||
142 Total Equity - Total I | 222 216.00 | |||
156 Loans and similar debts | 30 527.00 | |||
166 Suppliers and related accounts | 47 241.00 | |||
172 Other debts | 50 078.00 | |||
176 Total debts | 127 846.00 | |||
180 Liabilities Total | 350 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 769.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 24 590.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 389.00 | 31 389.00 | ||
482 INCREASES Financial Assets | 380.00 | 380.00 | ||
484 DECREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 41 597.00 | 41 597.00 | ||
492 Total Fixed Assets (Increases) | 31 769.00 | 31 769.00 | ||
494 Total Fixed Assets (Decreases) | 2 303.00 | 2 303.00 | ||
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