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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : L'INFOGEREUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Partially confidential | 2015-12-31 | Simplified |
| 2018-03-20 | Partially confidential | 2014-12-31 | Simplified |
| 2018-02-21 | Public | 2013-12-31 | Simplified |
| Name | L'INFOGEREUR |
| Siren | 407569748 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013578 |
| Management number | 1996B01058 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
014 Intangible Assets - Other | 42 444.00 | 42 444.00 | 42 444.00 | |
040 Financial Assets | 74 394.00 | 74 394.00 | 74 394.00 | |
044 Total Fixed Assets | 128 272.00 | 42 444.00 | 85 828.00 | 128 272.00 |
068 Receivables – Trade and related accounts | 51 184.00 | 6 462.00 | 44 723.00 | 51 184.00 |
072 Receivables – Other | 16 557.00 | 16 557.00 | 16 557.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 68 128.00 | 6 462.00 | 61 667.00 | 68 128.00 |
110 Total Assets | 196 400.00 | 48 906.00 | 147 495.00 | 196 400.00 |
120 Share or Individual Capital | 127 287.00 | |||
126 Legal Reserve | 169.00 | |||
134 Retained Earnings | -73 003.00 | |||
136 Profit for the Year | 9 361.00 | |||
142 Total Equity - Total I | 63 813.00 | |||
166 Suppliers and related accounts | 19 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 910.00 | |||
172 Other debts | 64 592.00 | |||
176 Total debts | 83 681.00 | |||
180 Liabilities Total | 147 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 123.00 | 12 123.00 | ||
230 Other income | 1 430.00 | 1 430.00 | ||
232 Total operating income excluding VAT | 13 553.00 | 13 553.00 | ||
242 Other external expenses | 2 399.00 | 2 399.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 3 235.00 | 3 235.00 | ||
270 Operating profit | 10 318.00 | 10 318.00 | ||
300 Exceptional expenses | 957.00 | 957.00 | ||
310 Profit or loss | 9 361.00 | 9 361.00 | ||
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