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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : SOCIETE D INNOVATION EN GESTION DE DONNEES ET DE LA SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'INNOVATION EN GESTION DE DONNEES ET DE LA SECURITE |
| Siren | 537677312 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 1929 |
| Management number | 2011B00659 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 130.00 | 2 471.00 | 1 658.00 | 4 130.00 |
044 Total Fixed Assets | 4 130.00 | 2 471.00 | 1 658.00 | 4 130.00 |
068 Receivables – Trade and related accounts | 34 236.00 | 34 236.00 | 34 236.00 | |
072 Receivables – Other | 2 379.00 | 2 379.00 | 2 379.00 | |
084 Cash | 6 036.00 | 6 036.00 | 6 036.00 | |
096 Total Current Assets + Prepaid Expenses | 42 650.00 | 42 650.00 | 42 650.00 | |
110 Total Assets | 46 780.00 | 2 471.00 | 44 308.00 | 46 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 760.00 | |||
134 Retained Earnings | 92.00 | |||
136 Profit for the Year | -445.00 | |||
142 Total Equity - Total I | 27 508.00 | |||
156 Loans and similar debts | 582.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 16 219.00 | |||
176 Total debts | 16 801.00 | |||
180 Liabilities Total | 44 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 835.00 | 273 982.00 | 280 835.00 | |
232 Total operating income excluding VAT | 280 835.00 | 273 982.00 | 280 835.00 | |
242 Other external expenses | 67 345.00 | 49 077.00 | 67 345.00 | |
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 2 068.00 | 1 475.00 | |
24B (including equipment leasing) | 5 840.00 | 5 840.00 | ||
250 Staff compensation | 208 797.00 | 196 866.00 | 208 797.00 | |
254 Depreciation and amortization | 527.00 | 256.00 | 527.00 | |
262 Other expenses | 331.00 | 18.00 | 331.00 | |
264 Total operating expenses | 278 475.00 | 248 285.00 | 278 475.00 | |
270 Operating profit | 2 360.00 | 25 697.00 | 2 360.00 | |
294 Financial expenses | 792.00 | 1 286.00 | 792.00 | |
300 Exceptional expenses | 1 382.00 | 3 608.00 | 1 382.00 | |
306 Income tax's | 630.00 | 848.00 | 630.00 | |
310 Profit or loss | -445.00 | 19 955.00 | -445.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 766.00 | 766.00 | ||
490 Total Fixed Assets (Gross Value) | 3 364.00 | 3 364.00 | ||
492 Total Fixed Assets (Increases) | 766.00 | 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 167.00 | 56 167.00 | ||
378 Amount of deductible VAT on goods and services | 4 907.00 | 4 907.00 | ||
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