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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : INFOMETRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | INFOMETRIC |
| Siren | 401348107 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1547 |
| Management number | 1995B50170 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Varennes-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 315.00 | 15 315.00 | 15 315.00 | |
028 Tangible Assets | 15 208.00 | 14 880.00 | 328.00 | 15 208.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 30 619.00 | 30 195.00 | 424.00 | 30 619.00 |
068 Receivables – Trade and related accounts | 24 510.00 | 24 510.00 | 24 510.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 3 006.00 | 3 006.00 | 3 006.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 28 653.00 | 28 653.00 | 28 653.00 | |
110 Total Assets | 59 272.00 | 30 195.00 | 29 077.00 | 59 272.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 324.00 | |||
134 Retained Earnings | -6.00 | |||
136 Profit for the Year | 3 993.00 | |||
142 Total Equity - Total I | 11 811.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 048.00 | |||
172 Other debts | 16 831.00 | |||
176 Total debts | 17 266.00 | |||
180 Liabilities Total | 29 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 985.00 | 58 035.00 | 54 985.00 | |
230 Other income | 1 516.00 | 2.00 | 1 516.00 | |
232 Total operating income excluding VAT | 56 501.00 | 58 037.00 | 56 501.00 | |
238 Purchases of raw materials and other supplies (including royalties | 159.00 | 790.00 | 159.00 | |
242 Other external expenses | 17 450.00 | 19 856.00 | 17 450.00 | |
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 728.00 | 876.00 | 728.00 | |
250 Staff compensation | 24 113.00 | 24 480.00 | 24 113.00 | |
252 Social security contributions | 9 199.00 | 10 424.00 | 9 199.00 | |
254 Depreciation and amortization | 538.00 | 605.00 | 538.00 | |
262 Other expenses | 7.00 | 4.00 | 7.00 | |
264 Total operating expenses | 52 194.00 | 57 038.00 | 52 194.00 | |
270 Operating profit | 4 308.00 | 999.00 | 4 308.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 467.00 | 467.00 | ||
294 Financial expenses | 79.00 | 218.00 | 79.00 | |
306 Income tax's | 705.00 | 118.00 | 705.00 | |
310 Profit or loss | 3 993.00 | 665.00 | 3 993.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 30 618.00 | 30 618.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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