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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : LANGUEDOC INFORMATIQUE TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| Name | LANGUEDOC INFORMATIQUE TOULOUSE |
| Siren | 494484942 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/026711 |
| Management number | 2007B00833 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 829.00 | 1 306.00 | 523.00 | 1 829.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 1 874.00 | 1 306.00 | 568.00 | 1 874.00 |
060 Merchandise inventory | 1 082.00 | 1 082.00 | 1 082.00 | |
068 Receivables – Trade and related accounts | 1 767.00 | 1 767.00 | 1 767.00 | |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
084 Cash | 2 641.00 | 2 641.00 | 2 641.00 | |
096 Total Current Assets + Prepaid Expenses | 6 245.00 | 6 245.00 | 6 245.00 | |
110 Total Assets | 8 119.00 | 1 306.00 | 6 813.00 | 8 119.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 267.00 | |||
134 Retained Earnings | -187.00 | |||
136 Profit for the Year | -1 715.00 | |||
142 Total Equity - Total I | 3 365.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 1 728.00 | |||
176 Total debts | 3 448.00 | |||
180 Liabilities Total | 6 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 621.00 | 20 621.00 | ||
218 Production of services sold - France | 18 887.00 | 18 887.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 39 520.00 | 39 520.00 | ||
234 Purchases of goods (including customs duties) | 15 278.00 | 15 278.00 | ||
236 Inventory change (goods) | -174.00 | -174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 8 561.00 | 8 561.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 10 500.00 | 10 500.00 | ||
252 Social security contributions | 5 310.00 | 5 310.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 541.00 | 40 541.00 | ||
270 Operating profit | -1 021.00 | -1 021.00 | ||
294 Financial expenses | 694.00 | 694.00 | ||
310 Profit or loss | -1 715.00 | -1 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 073.00 | 7 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 961.00 | 7 961.00 | ||
378 Amount of deductible VAT on goods and services | 3 735.00 | 3 735.00 | ||
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