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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : INFO 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | INFO 26 |
| Siren | 500894126 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7589 |
| Management number | 2008B01755 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 950.00 | 115 950.00 | 115 950.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 2 658.00 | 2 658.00 | 2 658.00 | |
044 Total Fixed Assets | 123 608.00 | 5 000.00 | 118 608.00 | 123 608.00 |
068 Receivables – Trade and related accounts | 52 057.00 | 52 057.00 | 52 057.00 | |
072 Receivables – Other | 195 691.00 | 195 691.00 | 195 691.00 | |
084 Cash | 21 933.00 | 21 933.00 | 21 933.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 270 148.00 | 270 148.00 | 270 148.00 | |
110 Total Assets | 393 756.00 | 5 000.00 | 388 756.00 | 393 756.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 64 412.00 | |||
136 Profit for the Year | 303.00 | |||
142 Total Equity - Total I | 64 815.00 | |||
166 Suppliers and related accounts | 20 001.00 | |||
172 Other debts | 303 940.00 | |||
176 Total debts | 323 941.00 | |||
180 Liabilities Total | 388 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 17 558.00 | 17 558.00 | ||
210 Sales of goods - France | 17 558.00 | 17 558.00 | 17 558.00 | |
217 Production of services sold - Export | 64 249.00 | 64 249.00 | ||
218 Production of services sold - France | 64 249.00 | 64 249.00 | 64 249.00 | |
232 Total operating income excluding VAT | 81 807.00 | 81 807.00 | 81 807.00 | |
234 Purchases of goods (including customs duties) | 34 473.00 | 34 473.00 | 34 473.00 | |
242 Other external expenses | 7 205.00 | 7 205.00 | 7 205.00 | |
244 Taxes, duties and similar payments | 3 785.00 | 3 785.00 | 3 785.00 | |
250 Staff compensation | 23 760.00 | 23 760.00 | 23 760.00 | |
252 Social security contributions | 10 554.00 | 10 554.00 | 10 554.00 | |
262 Other expenses | 528.00 | 528.00 | 528.00 | |
264 Total operating expenses | 80 305.00 | 80 305.00 | 80 305.00 | |
270 Operating profit | 1 502.00 | 1 502.00 | 1 502.00 | |
300 Exceptional expenses | 1 199.00 | 1 199.00 | 1 199.00 | |
310 Profit or loss | 303.00 | 303.00 | 303.00 | |
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