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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : INFORMATIQUE CONSEIL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| Name | INFORMATIQUE CONSEIL GESTION |
| Siren | 450999925 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 657 |
| Management number | 2003B00461 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87110 SOLIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 380.00 | 2 380.00 | 2 380.00 | |
028 Tangible Assets | 10 825.00 | 6 810.00 | 4 015.00 | 10 825.00 |
044 Total Fixed Assets | 13 205.00 | 9 190.00 | 4 015.00 | 13 205.00 |
064 Advances and down payments on orders | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 2 841.00 | 2 841.00 | 2 841.00 | |
084 Cash | 14 070.00 | 14 070.00 | 14 070.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 19 221.00 | 19 221.00 | 19 221.00 | |
110 Total Assets | 32 425.00 | 9 190.00 | 23 235.00 | 32 425.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 997.00 | |||
134 Retained Earnings | -1 884.00 | |||
136 Profit for the Year | 5 319.00 | |||
142 Total Equity - Total I | 13 682.00 | |||
166 Suppliers and related accounts | 154.00 | |||
172 Other debts | 9 400.00 | |||
176 Total debts | 9 554.00 | |||
180 Liabilities Total | 23 235.00 | |||
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