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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : L'INFOGEREUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Partially confidential | 2015-12-31 | Simplified |
| 2018-03-20 | Partially confidential | 2014-12-31 | Simplified |
| 2018-02-21 | Public | 2013-12-31 | Simplified |
| Name | L'INFOGEREUR |
| Siren | 407569748 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022546 |
| Management number | 1996B01058 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
014 Intangible Assets - Other | 48 035.00 | 47 078.00 | 957.00 | 48 035.00 |
028 Tangible Assets | 16 524.00 | 16 316.00 | 208.00 | 16 524.00 |
044 Total Fixed Assets | 75 993.00 | 63 394.00 | 12 599.00 | 75 993.00 |
060 Merchandise inventory | 11 050.00 | 11 050.00 | 11 050.00 | |
068 Receivables – Trade and related accounts | 28 284.00 | 6 462.00 | 21 823.00 | 28 284.00 |
072 Receivables – Other | 6 252.00 | 6 252.00 | 6 252.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 46 818.00 | 6 462.00 | 40 357.00 | 46 818.00 |
110 Total Assets | 122 812.00 | 69 856.00 | 52 956.00 | 122 812.00 |
120 Share or Individual Capital | 52 893.00 | |||
126 Legal Reserve | 169.00 | |||
134 Retained Earnings | -55 121.00 | |||
136 Profit for the Year | -18 387.00 | |||
142 Total Equity - Total I | -20 446.00 | |||
156 Loans and similar debts | 184.00 | |||
166 Suppliers and related accounts | 31 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 850.00 | |||
172 Other debts | 41 800.00 | |||
176 Total debts | 73 402.00 | |||
180 Liabilities Total | 52 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 344.00 | 67 922.00 | 60 344.00 | |
218 Production of services sold - France | 615.00 | 14 155.00 | 615.00 | |
230 Other income | 594.00 | 2 764.00 | 594.00 | |
232 Total operating income excluding VAT | 61 554.00 | 84 842.00 | 61 554.00 | |
236 Inventory change (goods) | -11 050.00 | -11 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 877.00 | 49 472.00 | 34 877.00 | |
240 Inventory changes (raw materials and supplies) | 16 569.00 | 360.00 | 16 569.00 | |
242 Other external expenses | 18 610.00 | 39 530.00 | 18 610.00 | |
243 (including business tax) | 2 030.00 | 2 030.00 | ||
244 Taxes, duties and similar payments | 2 030.00 | 1 300.00 | 2 030.00 | |
250 Staff compensation | 12 408.00 | 16 725.00 | 12 408.00 | |
252 Social security contributions | 5 420.00 | 10 928.00 | 5 420.00 | |
254 Depreciation and amortization | 190.00 | 321.00 | 190.00 | |
262 Other expenses | 676.00 | 115.00 | 676.00 | |
264 Total operating expenses | 79 729.00 | 118 752.00 | 79 729.00 | |
270 Operating profit | -18 175.00 | -33 910.00 | -18 175.00 | |
294 Financial expenses | 167.00 | 159.00 | 167.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -18 387.00 | -34 069.00 | -18 387.00 | |
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