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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : INFODOM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2022-03-31 | Simplified |
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2020-09-16 | Public | 2020-03-31 | Simplified |
| 2020-02-14 | Public | 2019-03-31 | Simplified |
| 2018-10-19 | Public | 2018-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | INFODOM CONSEILS |
| Siren | 488399569 |
| Closing | 2018-03-31 |
| Registry code | 7801 |
| Registration number | 15203 |
| Management number | 2006B00585 |
| Activity code | 6202A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LINAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 400.00 | 1 080.00 | 4 320.00 | 5 400.00 |
014 Intangible Assets - Other | 7 442.00 | 4 269.00 | 3 173.00 | 7 442.00 |
028 Tangible Assets | 32 515.00 | 16 957.00 | 15 558.00 | 32 515.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 45 857.00 | 22 306.00 | 23 551.00 | 45 857.00 |
060 Merchandise inventory | 2 129.00 | 263.00 | 1 866.00 | 2 129.00 |
064 Advances and down payments on orders | 2 693.00 | 2 693.00 | 2 693.00 | |
068 Receivables – Trade and related accounts | 24 781.00 | 24 781.00 | 24 781.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | ||||
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 30 382.00 | 263.00 | 30 119.00 | 30 382.00 |
110 Total Assets | 76 239.00 | 22 568.00 | 53 670.00 | 76 239.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 30 118.00 | |||
136 Profit for the Year | -12 196.00 | |||
142 Total Equity - Total I | 43 422.00 | |||
156 Loans and similar debts | 3 175.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
172 Other debts | 5 928.00 | |||
176 Total debts | 10 249.00 | |||
180 Liabilities Total | 53 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 952.00 | 952.00 | ||
210 Sales of goods - France | 952.00 | 3 046.00 | 952.00 | |
217 Production of services sold - Export | 101 591.00 | 101 591.00 | ||
218 Production of services sold - France | 101 591.00 | 107 106.00 | 101 591.00 | |
230 Other income | 3 593.00 | |||
232 Total operating income excluding VAT | 102 543.00 | 113 745.00 | 102 543.00 | |
234 Purchases of goods (including customs duties) | 750.00 | 2 593.00 | 750.00 | |
236 Inventory change (goods) | 45.00 | 51.00 | 45.00 | |
242 Other external expenses | 29 717.00 | 25 191.00 | 29 717.00 | |
244 Taxes, duties and similar payments | 1 325.00 | 941.00 | 1 325.00 | |
250 Staff compensation | 60 900.00 | 45 000.00 | 60 900.00 | |
252 Social security contributions | 16 100.00 | 19 436.00 | 16 100.00 | |
254 Depreciation and amortization | 5 730.00 | 4 331.00 | 5 730.00 | |
256 Provisions | 198.00 | 198.00 | ||
262 Other expenses | 3 580.00 | |||
264 Total operating expenses | 114 766.00 | 101 122.00 | 114 766.00 | |
270 Operating profit | -12 223.00 | 12 623.00 | -12 223.00 | |
280 Financial income | 61.00 | 4.00 | 61.00 | |
294 Financial expenses | 34.00 | 10.00 | 34.00 | |
300 Exceptional expenses | 129.00 | |||
306 Income tax's | 1 562.00 | |||
310 Profit or loss | -12 196.00 | 10 925.00 | -12 196.00 | |
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