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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : INFO-PRO PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | INFO-PRO PME |
| Siren | 537638918 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 7091 |
| Management number | 2011B01419 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45146 SAINT-JEAN-DE-LA-RUELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 099.00 | 1 015.00 | 1 084.00 | 2 099.00 |
028 Tangible Assets | 2 017.00 | 1 296.00 | 721.00 | 2 017.00 |
040 Financial Assets | 214.00 | 214.00 | 214.00 | |
044 Total Fixed Assets | 4 330.00 | 2 310.00 | 2 020.00 | 4 330.00 |
060 Merchandise inventory | 1 496.00 | 1 496.00 | 1 496.00 | |
068 Receivables – Trade and related accounts | 702.00 | 702.00 | 702.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 8 116.00 | 8 116.00 | 8 116.00 | |
092 Prepaid expenses | 1 364.00 | 1 364.00 | 1 364.00 | |
096 Total Current Assets + Prepaid Expenses | 11 850.00 | 11 850.00 | 11 850.00 | |
110 Total Assets | 16 180.00 | 2 310.00 | 13 870.00 | 16 180.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 570.00 | |||
136 Profit for the Year | 3 638.00 | |||
142 Total Equity - Total I | 7 568.00 | |||
156 Loans and similar debts | 1 600.00 | |||
166 Suppliers and related accounts | 1 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 366.00 | |||
172 Other debts | 3 467.00 | |||
176 Total debts | 6 302.00 | |||
180 Liabilities Total | 13 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 172.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 507.00 | |||
195 Of which payables due in more than one year | 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 833.00 | 25 601.00 | 24 833.00 | |
218 Production of services sold - France | 28 696.00 | 15 600.00 | 28 696.00 | |
230 Other income | 500.00 | |||
232 Total operating income excluding VAT | 53 530.00 | 41 701.00 | 53 530.00 | |
234 Purchases of goods (including customs duties) | 20 775.00 | 19 990.00 | 20 775.00 | |
236 Inventory change (goods) | -461.00 | 317.00 | -461.00 | |
242 Other external expenses | 17 546.00 | 17 381.00 | 17 546.00 | |
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 1 006.00 | 692.00 | 1 006.00 | |
250 Staff compensation | 9 006.00 | 3 083.00 | 9 006.00 | |
254 Depreciation and amortization | 974.00 | 417.00 | 974.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 48 846.00 | 41 880.00 | 48 846.00 | |
270 Operating profit | 4 684.00 | -179.00 | 4 684.00 | |
290 Exceptional income | 558.00 | 558.00 | ||
294 Financial expenses | 32.00 | 19.00 | 32.00 | |
300 Exceptional expenses | 1 707.00 | 1 707.00 | ||
306 Income tax's | -135.00 | -135.00 | ||
310 Profit or loss | 3 638.00 | -198.00 | 3 638.00 | |
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