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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : SOCIETE D INNOVATION EN GESTION DE DONNEES ET DE LA SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D INNOVATION EN GESTION DE DONNEES ET DE LA SECURITE |
| Siren | 537677312 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 5157 |
| Management number | 2011B00659 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 359.00 | 2 372.00 | 1 987.00 | 4 359.00 |
044 Total Fixed Assets | 4 359.00 | 2 372.00 | 1 987.00 | 4 359.00 |
068 Receivables – Trade and related accounts | 20 004.00 | 20 004.00 | 20 004.00 | |
072 Receivables – Other | 1 570.00 | 1 570.00 | 1 570.00 | |
084 Cash | 2 281.00 | 2 281.00 | 2 281.00 | |
096 Total Current Assets + Prepaid Expenses | 23 856.00 | 23 856.00 | 23 856.00 | |
110 Total Assets | 28 215.00 | 2 372.00 | 25 843.00 | 28 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 316.00 | |||
134 Retained Earnings | 92.00 | |||
136 Profit for the Year | -37 780.00 | |||
142 Total Equity - Total I | -10 272.00 | |||
156 Loans and similar debts | 10 544.00 | |||
166 Suppliers and related accounts | 2 921.00 | |||
172 Other debts | 22 651.00 | |||
176 Total debts | 36 116.00 | |||
180 Liabilities Total | 25 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 682.00 | 280 835.00 | 294 682.00 | |
232 Total operating income excluding VAT | 294 682.00 | 280 835.00 | 294 682.00 | |
242 Other external expenses | 70 668.00 | 67 345.00 | 70 668.00 | |
244 Taxes, duties and similar payments | 843.00 | 1 475.00 | 843.00 | |
250 Staff compensation | 250 407.00 | 208 797.00 | 250 407.00 | |
254 Depreciation and amortization | 778.00 | 527.00 | 778.00 | |
262 Other expenses | 331.00 | |||
264 Total operating expenses | 322 696.00 | 278 475.00 | 322 696.00 | |
270 Operating profit | -28 014.00 | 2 360.00 | -28 014.00 | |
294 Financial expenses | 983.00 | 792.00 | 983.00 | |
300 Exceptional expenses | 8 783.00 | 1 382.00 | 8 783.00 | |
306 Income tax's | 630.00 | |||
310 Profit or loss | -37 780.00 | -445.00 | -37 780.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
490 Total Fixed Assets (Gross Value) | 4 130.00 | 4 130.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
494 Total Fixed Assets (Decreases) | 878.00 | 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 307.00 | 58 307.00 | ||
378 Amount of deductible VAT on goods and services | 6 093.00 | 6 093.00 | ||
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