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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : APPLICATIONS PROJET INFOGERANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | APPLICATIONS PROJET INFOGERANCE |
| Siren | 519619225 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9736 |
| Management number | 2010B00172 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 86 640.00 | 7 792.00 | 78 848.00 | 86 640.00 |
AT Other tangible assets | 33 212.00 | 32 251.00 | 961.00 | 33 212.00 |
BH Other financial assets | 9 490.00 | 9 490.00 | 9 490.00 | |
BJ TOTAL (I) | 129 342.00 | 40 043.00 | 89 299.00 | 129 342.00 |
BZ Other receivables | 509 490.00 | 509 490.00 | 509 490.00 | |
CF Cash and cash equivalents | 183 426.00 | 183 426.00 | 183 426.00 | |
CJ TOTAL (II) | 692 916.00 | 692 916.00 | 692 916.00 | |
CO Grand total (0 to V) | 824 840.00 | 40 043.00 | 784 797.00 | 824 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 404 000.00 | 404 000.00 | ||
DD Legal reserve (1) | 473.00 | 473.00 | ||
DG Other reserves | 5 421.00 | 5 421.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -401 021.00 | -401 021.00 | ||
DL TOTAL (I) | 8 873.00 | 8 873.00 | ||
DP Provisions for Risks | 27 760.00 | 27 760.00 | ||
DR TOTAL (IV) | 27 760.00 | 27 760.00 | ||
DX Trade payables and related accounts | 627 894.00 | 627 894.00 | ||
EC TOTAL (IV) | 627 894.00 | 627 894.00 | ||
ED (V) | 120 270.00 | 120 270.00 | ||
EE Grand total (I to V) | 784 797.00 | 784 797.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 562 526.00 | |||
FQ Other income | 205 927.00 | |||
FR Total operating income (I) | 768 453.00 | |||
FU Purchases of raw materials and other supplies | 134.00 | |||
FW Other purchases and external expenses | 274 697.00 | |||
FX Taxes, duties, and similar payments | 7 149.00 | |||
FY Salaries and Wages | 675 067.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 373.00 | |||
GE Other Expenses | 1 161.00 | |||
GF Total Operating Expenses (II) | 945 835.00 | |||
GG - OPERATING RESULT (I - II) | -177 382.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GP Total financial income (V) | 2 268.00 | |||
GU Total financial expenses (VI) | 245 979.00 | |||
GV - FINANCIAL INCOME (V - VI) | -243 711.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -421 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 072.00 | 20 072.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 770 721.00 | 770 721.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 171 742.00 | 1 171 742.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -401 021.00 | -401 021.00 | ||
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