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BALANCE SHEET (
2020-07-21)
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 | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 2028 |
| Management number | 2011B00659 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Saint-Ouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 360.00 | 3 335.00 | 1 025.00 | 4 360.00 |
BJ TOTAL (I) | 4 360.00 | 3 335.00 | 1 025.00 | 4 360.00 |
BX Customers and related accounts | 80 177.00 | 80 177.00 | 80 177.00 | |
CF Cash and cash equivalents | 8 045.00 | 8 045.00 | 8 045.00 | |
CJ TOTAL (II) | 88 222.00 | 88 222.00 | 88 222.00 | |
CO Grand total (0 to V) | 92 582.00 | 3 335.00 | 89 247.00 | 92 582.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 26 316.00 | |||
DH Retained earnings | -11 372.00 | 92.00 | -11 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 136.00 | -37 780.00 | 52 136.00 | |
DL TOTAL (I) | 41 864.00 | -10 272.00 | 41 864.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 544.00 | |||
DX Trade payables and related accounts | 18 722.00 | 2 921.00 | 18 722.00 | |
DY Tax and social security liabilities | 28 661.00 | 22 651.00 | 28 661.00 | |
EC TOTAL (IV) | 47 384.00 | 36 116.00 | 47 384.00 | |
EE Grand total (I to V) | 89 247.00 | 25 843.00 | 89 247.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 335 916.00 | |||
FJ Net sales | 335 916.00 | |||
FR Total operating income (I) | 335 916.00 | |||
FW Other purchases and external expenses | 81 133.00 | |||
FX Taxes, duties, and similar payments | 2 516.00 | |||
FY Salaries and Wages | 185 390.00 | |||
GA Operating Expenses - Depreciation and Amortization | 962.00 | |||
GF Total Operating Expenses (II) | 270 001.00 | |||
GG - OPERATING RESULT (I - II) | 65 916.00 | |||
GU Total financial expenses (VI) | 684.00 | |||
GV - FINANCIAL INCOME (V - VI) | -684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | -2 100.00 | -2 100.00 | ||
HH Total exceptional expenses (VIII) | 5 372.00 | 8 783.00 | 5 372.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 472.00 | -8 783.00 | -7 472.00 | |
HK Income tax | 5 623.00 | 5 623.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 333 816.00 | 294 682.00 | 333 816.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 281 680.00 | 332 462.00 | 281 680.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 136.00 | -37 780.00 | 52 136.00 | |
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