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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : INFO-ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | INFO-ASSISTANCE |
| Siren | 498776632 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45140 |
| Management number | 2007B13876 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 685.00 | 16 681.00 | 4.00 | 16 685.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 17 685.00 | 16 681.00 | 1 004.00 | 17 685.00 |
064 Advances and down payments on orders | 124.00 | 124.00 | 124.00 | |
068 Receivables – Trade and related accounts | 12 442.00 | 12 442.00 | 12 442.00 | |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 25 548.00 | 25 548.00 | 25 548.00 | |
096 Total Current Assets + Prepaid Expenses | 39 170.00 | 39 170.00 | 39 170.00 | |
110 Total Assets | 56 855.00 | 16 681.00 | 40 174.00 | 56 855.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 18 588.00 | |||
136 Profit for the Year | 5 938.00 | |||
142 Total Equity - Total I | 28 927.00 | |||
156 Loans and similar debts | 334.00 | |||
166 Suppliers and related accounts | 250.00 | |||
172 Other debts | 10 663.00 | |||
176 Total debts | 11 247.00 | |||
180 Liabilities Total | 40 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 629.00 | 70 629.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 70 648.00 | 70 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 235.00 | 235.00 | ||
242 Other external expenses | 19 733.00 | 19 733.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
250 Staff compensation | 34 990.00 | 34 990.00 | ||
252 Social security contributions | 7 687.00 | 7 687.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 63 979.00 | 63 979.00 | ||
270 Operating profit | 6 669.00 | 6 669.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 732.00 | 732.00 | ||
310 Profit or loss | 5 938.00 | 5 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 685.00 | 17 685.00 | ||
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