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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : INFOPROGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | INFOPROGIS |
| Siren | 804969129 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 4893 |
| Management number | 2014B00752 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27950 LA CHAPELLE LONGUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 448.00 | 3 113.00 | 336.00 | 3 448.00 |
044 Total Fixed Assets | 3 448.00 | 3 113.00 | 336.00 | 3 448.00 |
068 Receivables – Trade and related accounts | 17 349.00 | 17 349.00 | 17 349.00 | |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 1 812.00 | 1 812.00 | 1 812.00 | |
096 Total Current Assets + Prepaid Expenses | 19 984.00 | 19 984.00 | 19 984.00 | |
110 Total Assets | 23 432.00 | 3 113.00 | 20 319.00 | 23 432.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
132 Other Reserves | 964.00 | |||
136 Profit for the Year | 4 242.00 | |||
142 Total Equity - Total I | 5 262.00 | |||
156 Loans and similar debts | 3 018.00 | |||
164 Advances and down payments received on current orders | 540.00 | |||
166 Suppliers and related accounts | 2 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 9 408.00 | |||
176 Total debts | 15 058.00 | |||
180 Liabilities Total | 20 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 886.00 | 57 886.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 57 892.00 | 57 892.00 | ||
242 Other external expenses | 20 619.00 | 20 619.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 21 849.00 | 21 849.00 | ||
252 Social security contributions | 9 331.00 | 9 331.00 | ||
254 Depreciation and amortization | 701.00 | 701.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 53 149.00 | 53 149.00 | ||
270 Operating profit | 4 743.00 | 4 743.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | 4 242.00 | 4 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 448.00 | 3 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 608.00 | 8 608.00 | ||
378 Amount of deductible VAT on goods and services | 2 777.00 | 2 777.00 | ||
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