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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : INFO EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | INFO EVOLUTION |
| Siren | 453752784 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 4095 |
| Management number | 2014B00312 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81700 Blan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 159.00 | 159.00 | 159.00 | |
028 Tangible Assets | 2 004.00 | 2 004.00 | 2 004.00 | |
040 Financial Assets | 139 720.00 | 139 720.00 | 139 720.00 | |
044 Total Fixed Assets | 141 883.00 | 2 163.00 | 139 720.00 | 141 883.00 |
068 Receivables – Trade and related accounts | 2 945.00 | 2 945.00 | 2 945.00 | |
072 Receivables – Other | 2 594.00 | 2 594.00 | 2 594.00 | |
084 Cash | 3 239.00 | 3 239.00 | 3 239.00 | |
096 Total Current Assets + Prepaid Expenses | 8 777.00 | 8 777.00 | 8 777.00 | |
110 Total Assets | 150 660.00 | 2 163.00 | 148 497.00 | 150 660.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 082.00 | |||
134 Retained Earnings | 20 552.00 | |||
136 Profit for the Year | 21 043.00 | |||
142 Total Equity - Total I | 50 676.00 | |||
166 Suppliers and related accounts | 2 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 261.00 | |||
172 Other debts | 95 049.00 | |||
176 Total debts | 97 821.00 | |||
180 Liabilities Total | 148 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 676.00 | 20 451.00 | 12 676.00 | |
218 Production of services sold - France | 28 695.00 | 28 680.00 | 28 695.00 | |
232 Total operating income excluding VAT | 41 371.00 | 49 131.00 | 41 371.00 | |
234 Purchases of goods (including customs duties) | 7 901.00 | 16 749.00 | 7 901.00 | |
242 Other external expenses | 8 257.00 | 6 681.00 | 8 257.00 | |
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 366.00 | 245.00 | 366.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 16 525.00 | 23 680.00 | 16 525.00 | |
270 Operating profit | 24 847.00 | 25 451.00 | 24 847.00 | |
300 Exceptional expenses | 77.00 | 77.00 | ||
306 Income tax's | 3 727.00 | 3 818.00 | 3 727.00 | |
310 Profit or loss | 21 043.00 | 21 633.00 | 21 043.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 883.00 | 141 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 274.00 | 8 274.00 | ||
378 Amount of deductible VAT on goods and services | 1 822.00 | 1 822.00 | ||
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