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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : INFO-PRO PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | INFO-PRO PME |
| Siren | 537638918 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 4709 |
| Management number | 2011B01419 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45146 SAINT-JEAN-DE-LA-RUELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 2 017.00 | 1 844.00 | 173.00 | 2 017.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 2 152.00 | 1 844.00 | 308.00 | 2 152.00 |
060 Merchandise inventory | 915.00 | 915.00 | 915.00 | |
068 Receivables – Trade and related accounts | 4 430.00 | 4 430.00 | 4 430.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 8 494.00 | 8 494.00 | 8 494.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 14 480.00 | 14 480.00 | 14 480.00 | |
110 Total Assets | 16 632.00 | 1 844.00 | 14 788.00 | 16 632.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 68.00 | |||
134 Retained Earnings | -2 329.00 | |||
136 Profit for the Year | -772.00 | |||
142 Total Equity - Total I | 4 467.00 | |||
156 Loans and similar debts | 251.00 | |||
166 Suppliers and related accounts | 3 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 6 289.00 | |||
176 Total debts | 10 321.00 | |||
180 Liabilities Total | 14 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 111.00 | 41 353.00 | 61 111.00 | |
218 Production of services sold - France | 27 106.00 | 26 054.00 | 27 106.00 | |
230 Other income | 1 316.00 | 1 572.00 | 1 316.00 | |
232 Total operating income excluding VAT | 89 533.00 | 68 978.00 | 89 533.00 | |
234 Purchases of goods (including customs duties) | 50 886.00 | 33 489.00 | 50 886.00 | |
236 Inventory change (goods) | 213.00 | 367.00 | 213.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19.00 | |||
242 Other external expenses | 16 921.00 | 18 973.00 | 16 921.00 | |
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 336.00 | 1 255.00 | |
24B (including equipment leasing) | 5 065.00 | 5 065.00 | ||
250 Staff compensation | 20 318.00 | 15 866.00 | 20 318.00 | |
254 Depreciation and amortization | 659.00 | 974.00 | 659.00 | |
262 Other expenses | 1.00 | 266.00 | 1.00 | |
264 Total operating expenses | 90 253.00 | 71 291.00 | 90 253.00 | |
270 Operating profit | -720.00 | -2 312.00 | -720.00 | |
290 Exceptional income | 172.00 | 172.00 | ||
294 Financial expenses | 25.00 | 17.00 | 25.00 | |
300 Exceptional expenses | 199.00 | 199.00 | ||
310 Profit or loss | -772.00 | -2 329.00 | -772.00 | |
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