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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : INFOLOCATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-12-31 | Simplified |
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| 2018-10-18 | Public | 2018-06-30 | Simplified |
| 2017-08-23 | Public | 2017-06-30 | Simplified |
| Name | INFOLOCATIQUE |
| Siren | 391659984 |
| Closing | 2018-06-30 |
| Registry code | 6001 |
| Registration number | 3274 |
| Management number | 1993B00208 |
| Activity code | 7733Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60390 LA HOUSSOYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 176.00 | 79 320.00 | 36 856.00 | 116 176.00 |
044 Total Fixed Assets | 116 176.00 | 79 320.00 | 36 856.00 | 116 176.00 |
068 Receivables – Trade and related accounts | 4 884.00 | 4 884.00 | 4 884.00 | |
072 Receivables – Other | 3 527.00 | 3 527.00 | 3 527.00 | |
080 Sellable securities | 15 001.00 | 15 001.00 | 15 001.00 | |
084 Cash | 20 597.00 | 20 597.00 | 20 597.00 | |
096 Total Current Assets + Prepaid Expenses | 44 009.00 | 44 009.00 | 44 009.00 | |
110 Total Assets | 160 185.00 | 79 320.00 | 80 865.00 | 160 185.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 77 283.00 | |||
134 Retained Earnings | -11 206.00 | |||
136 Profit for the Year | 5 484.00 | |||
142 Total Equity - Total I | 79 945.00 | |||
166 Suppliers and related accounts | 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 719.00 | |||
172 Other debts | 719.00 | |||
176 Total debts | 920.00 | |||
180 Liabilities Total | 80 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 010.00 | 3 010.00 | ||
218 Production of services sold - France | 78 892.00 | 78 892.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 902.00 | 81 902.00 | ||
242 Other external expenses | 59 592.00 | 59 592.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
254 Depreciation and amortization | 16 822.00 | 16 822.00 | ||
264 Total operating expenses | 76 879.00 | 76 879.00 | ||
270 Operating profit | 5 024.00 | 5 024.00 | ||
280 Financial income | 460.00 | 460.00 | ||
310 Profit or loss | 5 484.00 | 5 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 34 993.00 | 34 993.00 | ||
490 Total Fixed Assets (Gross Value) | 100 833.00 | 100 833.00 | ||
492 Total Fixed Assets (Increases) | 34 993.00 | 34 993.00 | ||
494 Total Fixed Assets (Decreases) | 19 650.00 | 19 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 380.00 | 16 380.00 | ||
378 Amount of deductible VAT on goods and services | 4 517.00 | 4 517.00 | ||
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