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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : INFOMETRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | INFOMETRIC |
| Siren | 401348107 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 13000 |
| Management number | 1995B50170 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Varennes-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 315.00 | 15 315.00 | 15 315.00 | |
028 Tangible Assets | 15 208.00 | 13 737.00 | 1 470.00 | 15 208.00 |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 30 617.00 | 29 052.00 | 1 564.00 | 30 617.00 |
068 Receivables – Trade and related accounts | 15 372.00 | 15 372.00 | 15 372.00 | |
072 Receivables – Other | 3 330.00 | 3 330.00 | 3 330.00 | |
084 Cash | 5 883.00 | 5 883.00 | 5 883.00 | |
092 Prepaid expenses | 762.00 | 762.00 | 762.00 | |
096 Total Current Assets + Prepaid Expenses | 25 347.00 | 25 347.00 | 25 347.00 | |
110 Total Assets | 55 964.00 | 29 052.00 | 26 912.00 | 55 964.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 162.00 | |||
134 Retained Earnings | -2 277.00 | |||
136 Profit for the Year | 1 768.00 | |||
142 Total Equity - Total I | 7 152.00 | |||
166 Suppliers and related accounts | 2 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 045.00 | |||
172 Other debts | 16 855.00 | |||
176 Total debts | 19 759.00 | |||
180 Liabilities Total | 26 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 422.00 | 67 353.00 | 60 422.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 60 425.00 | 67 357.00 | 60 425.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 156.00 | 961.00 | 1 156.00 | |
242 Other external expenses | 21 303.00 | 20 001.00 | 21 303.00 | |
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 914.00 | 826.00 | 914.00 | |
250 Staff compensation | 23 980.00 | 24 880.00 | 23 980.00 | |
252 Social security contributions | 10 146.00 | 10 622.00 | 10 146.00 | |
254 Depreciation and amortization | 747.00 | 548.00 | 747.00 | |
262 Other expenses | 15.00 | 8.00 | 15.00 | |
264 Total operating expenses | 58 260.00 | 57 845.00 | 58 260.00 | |
270 Operating profit | 2 165.00 | 9 512.00 | 2 165.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 118.00 | |||
294 Financial expenses | 14.00 | 36.00 | 14.00 | |
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 323.00 | 1 056.00 | 323.00 | |
310 Profit or loss | 1 768.00 | 8 540.00 | 1 768.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 30 616.00 | 30 616.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 152.00 | 12 152.00 | ||
378 Amount of deductible VAT on goods and services | 2 476.00 | 2 476.00 | ||
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