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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : INFO 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | INFO 26 |
| Siren | 500894126 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15864 |
| Management number | 2008B01755 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 950.00 | 115 950.00 | 115 950.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 1 071.00 | 1 071.00 | 1 071.00 | |
044 Total Fixed Assets | 122 021.00 | 5 000.00 | 117 021.00 | 122 021.00 |
068 Receivables – Trade and related accounts | 146 205.00 | 146 205.00 | 146 205.00 | |
072 Receivables – Other | 70 140.00 | 70 140.00 | 70 140.00 | |
084 Cash | 34 719.00 | 34 719.00 | 34 719.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 251 531.00 | 251 531.00 | 251 531.00 | |
110 Total Assets | 373 552.00 | 5 000.00 | 368 552.00 | 373 552.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 64 412.00 | |||
136 Profit for the Year | 100 123.00 | |||
142 Total Equity - Total I | 164 675.00 | |||
166 Suppliers and related accounts | 157 073.00 | |||
172 Other debts | 56 844.00 | |||
176 Total debts | 203 917.00 | |||
180 Liabilities Total | 368 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 553.00 | 17 553.00 | ||
218 Production of services sold - France | 176 316.00 | 176 316.00 | ||
232 Total operating income excluding VAT | 193 874.00 | 193 874.00 | ||
234 Purchases of goods (including customs duties) | 51 227.00 | 51 227.00 | ||
242 Other external expenses | 14 714.00 | 14 714.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 43 919.00 | 43 919.00 | ||
252 Social security contributions | 21 212.00 | 21 212.00 | ||
264 Total operating expenses | 131 257.00 | 131 257.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
306 Income tax's | 100 123.00 | 100 123.00 | ||
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