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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : LANGUEDOC INFORMATIQUE TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| Name | LANGUEDOC INFORMATIQUE TOULOUSE |
| Siren | 494484942 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/030446 |
| Management number | 2007B00833 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 073.00 | 1 616.00 | 457.00 | 2 073.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 2 118.00 | 1 616.00 | 502.00 | 2 118.00 |
060 Merchandise inventory | 1 056.00 | 1 056.00 | 1 056.00 | |
068 Receivables – Trade and related accounts | 7 370.00 | 7 370.00 | 7 370.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 6 366.00 | 6 366.00 | 6 366.00 | |
096 Total Current Assets + Prepaid Expenses | 15 469.00 | 15 469.00 | 15 469.00 | |
110 Total Assets | 17 587.00 | 1 616.00 | 15 971.00 | 17 587.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 267.00 | |||
134 Retained Earnings | -1 902.00 | |||
136 Profit for the Year | 321.00 | |||
142 Total Equity - Total I | 3 686.00 | |||
166 Suppliers and related accounts | 6 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 844.00 | |||
172 Other debts | 5 678.00 | |||
176 Total debts | 12 285.00 | |||
180 Liabilities Total | 15 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 911.00 | 26 911.00 | ||
218 Production of services sold - France | 17 440.00 | 17 440.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 44 360.00 | 44 360.00 | ||
234 Purchases of goods (including customs duties) | 21 053.00 | 21 053.00 | ||
236 Inventory change (goods) | 25.00 | 25.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92.00 | 92.00 | ||
242 Other external expenses | 8 246.00 | 8 246.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
250 Staff compensation | 9 350.00 | 9 350.00 | ||
252 Social security contributions | 4 389.00 | 4 389.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 039.00 | 44 039.00 | ||
270 Operating profit | 321.00 | 321.00 | ||
310 Profit or loss | 321.00 | 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 073.00 | 2 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 945.00 | 7 945.00 | ||
378 Amount of deductible VAT on goods and services | 4 941.00 | 4 941.00 | ||
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