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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : INFORMATIQUE LEGALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | INFORMATIQUE LEGALE |
| Siren | 814630463 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8503 |
| Management number | 2015B03879 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 992.00 | 8 016.00 | 18 976.00 | 26 992.00 |
028 Tangible Assets | 14 936.00 | 1 893.00 | 13 043.00 | 14 936.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 46 928.00 | 9 909.00 | 37 019.00 | 46 928.00 |
068 Receivables – Trade and related accounts | 227 197.00 | 227 197.00 | 227 197.00 | |
072 Receivables – Other | 3 567.00 | 3 567.00 | 3 567.00 | |
084 Cash | 39 302.00 | 39 302.00 | 39 302.00 | |
092 Prepaid expenses | 2 970.00 | 2 970.00 | 2 970.00 | |
096 Total Current Assets + Prepaid Expenses | 273 036.00 | 273 036.00 | 273 036.00 | |
110 Total Assets | 319 963.00 | 9 909.00 | 310 054.00 | 319 963.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 36 791.00 | |||
136 Profit for the Year | 33 635.00 | |||
142 Total Equity - Total I | 87 226.00 | |||
156 Loans and similar debts | 52 580.00 | |||
166 Suppliers and related accounts | 2 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 049.00 | |||
172 Other debts | 168 067.00 | |||
176 Total debts | 222 828.00 | |||
180 Liabilities Total | 310 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 637.00 | |||
195 Of which payables due in more than one year | 22 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 504 961.00 | 254 050.00 | 504 961.00 | |
230 Other income | 1 267.00 | 1 267.00 | ||
232 Total operating income excluding VAT | 506 228.00 | 254 051.00 | 506 228.00 | |
242 Other external expenses | 176 144.00 | 34 312.00 | 176 144.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 412.00 | 193.00 | 412.00 | |
24B (including equipment leasing) | 1 000.00 | 1 000.00 | ||
250 Staff compensation | 220 927.00 | 124 000.00 | 220 927.00 | |
252 Social security contributions | 61 512.00 | 48 488.00 | 61 512.00 | |
254 Depreciation and amortization | 7 254.00 | 2 655.00 | 7 254.00 | |
262 Other expenses | 110.00 | 2.00 | 110.00 | |
264 Total operating expenses | 466 360.00 | 209 649.00 | 466 360.00 | |
270 Operating profit | 39 869.00 | 44 401.00 | 39 869.00 | |
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 307.00 | 150.00 | 307.00 | |
306 Income tax's | 5 831.00 | 6 660.00 | 5 831.00 | |
310 Profit or loss | 33 635.00 | 37 591.00 | 33 635.00 | |
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