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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : INFO COM SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | INFO COM SERVICE |
| Siren | 808103220 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/011494 |
| Management number | 2014B06487 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 750.00 | 314.00 | 436.00 | 750.00 |
044 Total Fixed Assets | 1 500.00 | 314.00 | 1 186.00 | 1 500.00 |
060 Merchandise inventory | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 1 377.00 | 1 377.00 | 1 377.00 | |
084 Cash | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 1 985.00 | 1 985.00 | 1 985.00 | |
110 Total Assets | 3 485.00 | 314.00 | 3 171.00 | 3 485.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 684.00 | |||
136 Profit for the Year | -1 075.00 | |||
142 Total Equity - Total I | -4 759.00 | |||
166 Suppliers and related accounts | 4 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 106.00 | |||
172 Other debts | 3 092.00 | |||
176 Total debts | 7 929.00 | |||
180 Liabilities Total | 3 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 906.00 | 18 348.00 | 11 906.00 | |
218 Production of services sold - France | 1 532.00 | 1 250.00 | 1 532.00 | |
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 13 526.00 | 19 598.00 | 13 526.00 | |
234 Purchases of goods (including customs duties) | 5 505.00 | 9 202.00 | 5 505.00 | |
236 Inventory change (goods) | -420.00 | -420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 403.00 | 177.00 | 403.00 | |
242 Other external expenses | 10 326.00 | 14 443.00 | 10 326.00 | |
243 (including business tax) | 986.00 | 986.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 267.00 | 1 216.00 | |
254 Depreciation and amortization | 150.00 | 164.00 | 150.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 600.00 | 24 253.00 | 17 600.00 | |
270 Operating profit | -4 075.00 | -4 655.00 | -4 075.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | -1 075.00 | -4 684.00 | -1 075.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 688.00 | 2 688.00 | ||
378 Amount of deductible VAT on goods and services | 3 007.00 | 3 007.00 | ||
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