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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : l'INFORMATIKHAIRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | l'INFORMATIKHAIRY |
| Siren | 877783217 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17331 |
| Management number | 2019B02483 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 Contes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 583.00 | 1 258.00 | 4 325.00 | 5 583.00 |
044 Total Fixed Assets | 5 583.00 | 1 258.00 | 4 325.00 | 5 583.00 |
068 Receivables – Trade and related accounts | 20 031.00 | 20 031.00 | 20 031.00 | |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | 49 205.00 | 49 205.00 | 49 205.00 | |
096 Total Current Assets + Prepaid Expenses | 70 343.00 | 70 343.00 | 70 343.00 | |
110 Total Assets | 75 926.00 | 1 258.00 | 74 668.00 | 75 926.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 31 090.00 | |||
142 Total Equity - Total I | 31 190.00 | |||
166 Suppliers and related accounts | 4 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 380.00 | |||
172 Other debts | 38 949.00 | |||
176 Total debts | 43 477.00 | |||
180 Liabilities Total | 74 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 125 578.00 | 125 578.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 6 885.00 | 6 885.00 | ||
232 Total operating income excluding VAT | 138 463.00 | 138 463.00 | ||
242 Other external expenses | 37 989.00 | 37 989.00 | ||
244 Taxes, duties and similar payments | 1 414.00 | 1 414.00 | ||
250 Staff compensation | 58 938.00 | 58 938.00 | ||
252 Social security contributions | 3 294.00 | 3 294.00 | ||
254 Depreciation and amortization | 1 258.00 | 1 258.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 102 898.00 | 102 898.00 | ||
270 Operating profit | 35 565.00 | 35 565.00 | ||
306 Income tax's | 4 475.00 | 4 475.00 | ||
310 Profit or loss | 31 090.00 | 31 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 583.00 | 5 583.00 | ||
492 Total Fixed Assets (Increases) | 5 583.00 | 5 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 301.00 | 15 301.00 | ||
378 Amount of deductible VAT on goods and services | 4 614.00 | 4 614.00 | ||
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