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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : INFO-PRO PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | INFO-PRO PME |
| Siren | 537638918 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 5673 |
| Management number | 2011B01419 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 ST JEAN DE LA RUELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 099.00 | 1 715.00 | 385.00 | 2 099.00 |
028 Tangible Assets | 2 017.00 | 1 570.00 | 447.00 | 2 017.00 |
040 Financial Assets | 214.00 | 214.00 | 214.00 | |
044 Total Fixed Assets | 4 330.00 | 3 284.00 | 1 046.00 | 4 330.00 |
060 Merchandise inventory | 1 128.00 | 1 128.00 | 1 128.00 | |
068 Receivables – Trade and related accounts | 9 016.00 | 9 016.00 | 9 016.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 6 281.00 | 6 281.00 | 6 281.00 | |
092 Prepaid expenses | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 17 662.00 | 17 662.00 | 17 662.00 | |
110 Total Assets | 21 992.00 | 3 284.00 | 18 708.00 | 21 992.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 68.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 329.00 | |||
142 Total Equity - Total I | 5 239.00 | |||
156 Loans and similar debts | 594.00 | |||
166 Suppliers and related accounts | 10 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 787.00 | |||
172 Other debts | 2 841.00 | |||
176 Total debts | 13 469.00 | |||
180 Liabilities Total | 18 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 353.00 | 24 833.00 | 41 353.00 | |
218 Production of services sold - France | 26 054.00 | 28 696.00 | 26 054.00 | |
230 Other income | 1 572.00 | 1 572.00 | ||
232 Total operating income excluding VAT | 68 978.00 | 53 530.00 | 68 978.00 | |
234 Purchases of goods (including customs duties) | 33 489.00 | 20 775.00 | 33 489.00 | |
236 Inventory change (goods) | 367.00 | -461.00 | 367.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 18 973.00 | 17 546.00 | 18 973.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 1 006.00 | 1 336.00 | |
24B (including equipment leasing) | 6 252.00 | 6 252.00 | ||
250 Staff compensation | 15 866.00 | 9 006.00 | 15 866.00 | |
254 Depreciation and amortization | 974.00 | 974.00 | 974.00 | |
262 Other expenses | 266.00 | 266.00 | ||
264 Total operating expenses | 71 291.00 | 48 846.00 | 71 291.00 | |
270 Operating profit | -2 312.00 | 4 684.00 | -2 312.00 | |
290 Exceptional income | 558.00 | |||
294 Financial expenses | 17.00 | 32.00 | 17.00 | |
300 Exceptional expenses | 1 707.00 | |||
306 Income tax's | -135.00 | |||
310 Profit or loss | -2 329.00 | 3 638.00 | -2 329.00 | |
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