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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : ON LINE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | ON LINE INFORMATIQUE |
| Siren | 507726123 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21161 |
| Management number | 2008B18488 |
| Activity code | 2620Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 98 789.00 | 98 789.00 | 98 789.00 | |
028 Tangible Assets | 132 231.00 | 90 675.00 | 41 556.00 | 132 231.00 |
040 Financial Assets | 8 580.00 | 8 580.00 | 8 580.00 | |
044 Total Fixed Assets | 239 600.00 | 90 675.00 | 148 925.00 | 239 600.00 |
060 Merchandise inventory | 4 903.00 | 4 903.00 | 4 903.00 | |
064 Advances and down payments on orders | 67 095.00 | 67 095.00 | 67 095.00 | |
068 Receivables – Trade and related accounts | 203 456.00 | 203 456.00 | 203 456.00 | |
084 Cash | 268 172.00 | 268 172.00 | 268 172.00 | |
096 Total Current Assets + Prepaid Expenses | 543 626.00 | 543 626.00 | 543 626.00 | |
110 Total Assets | 783 226.00 | 90 675.00 | 692 551.00 | 783 226.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 375 028.00 | |||
136 Profit for the Year | 160 218.00 | |||
142 Total Equity - Total I | 544 771.00 | |||
166 Suppliers and related accounts | 45 875.00 | |||
172 Other debts | 101 905.00 | |||
176 Total debts | 147 780.00 | |||
180 Liabilities Total | 692 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 987.00 | 187 987.00 | ||
218 Production of services sold - France | 1 623 778.00 | 1 623 778.00 | ||
232 Total operating income excluding VAT | 1 811 765.00 | 1 811 765.00 | ||
234 Purchases of goods (including customs duties) | 79 655.00 | 79 655.00 | ||
236 Inventory change (goods) | -1 787.00 | -1 787.00 | ||
242 Other external expenses | 654 899.00 | 654 899.00 | ||
244 Taxes, duties and similar payments | 8 674.00 | 8 674.00 | ||
250 Staff compensation | 630 076.00 | 630 076.00 | ||
252 Social security contributions | 195 887.00 | 195 887.00 | ||
254 Depreciation and amortization | 24 010.00 | 24 010.00 | ||
264 Total operating expenses | 1 591 414.00 | 1 591 414.00 | ||
270 Operating profit | 220 351.00 | 220 351.00 | ||
294 Financial expenses | 3 110.00 | 3 110.00 | ||
300 Exceptional expenses | 1 567.00 | 1 567.00 | ||
306 Income tax's | 55 455.00 | 55 455.00 | ||
310 Profit or loss | 160 218.00 | 160 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 239 600.00 | 239 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 23.00 | 23.00 | ||
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