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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : INFO-PRATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| Name | INFO-PRATIQUE |
| Siren | 814112033 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 10162 |
| Management number | 2015B00716 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64530 Pontacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 592.00 | 592.00 | 592.00 | |
044 Total Fixed Assets | 592.00 | 592.00 | 592.00 | |
060 Merchandise inventory | 594.00 | 594.00 | 594.00 | |
068 Receivables – Trade and related accounts | 4 780.00 | 4 780.00 | 4 780.00 | |
072 Receivables – Other | 1 575.00 | 1 575.00 | 1 575.00 | |
084 Cash | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 7 666.00 | 7 666.00 | 7 666.00 | |
110 Total Assets | 8 259.00 | 592.00 | 7 666.00 | 8 259.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2 401.00 | |||
134 Retained Earnings | -19 940.00 | |||
136 Profit for the Year | 275.00 | |||
142 Total Equity - Total I | -15 614.00 | |||
156 Loans and similar debts | 17 206.00 | |||
166 Suppliers and related accounts | 5 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 507.00 | |||
176 Total debts | 23 280.00 | |||
180 Liabilities Total | 7 666.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 978.00 | |||
195 Of which payables due in more than one year | 12 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 128.00 | 15 488.00 | 24 128.00 | |
218 Production of services sold - France | 3 294.00 | 6 203.00 | 3 294.00 | |
226 Operating subsidies received | 4 211.00 | 4 211.00 | ||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 31 635.00 | 21 693.00 | 31 635.00 | |
234 Purchases of goods (including customs duties) | 19 799.00 | 17 663.00 | 19 799.00 | |
236 Inventory change (goods) | 6.00 | 728.00 | 6.00 | |
242 Other external expenses | 11 145.00 | 9 867.00 | 11 145.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 515.00 | 3 105.00 | 515.00 | |
254 Depreciation and amortization | 101.00 | 1 575.00 | 101.00 | |
262 Other expenses | 60.00 | 71.00 | 60.00 | |
264 Total operating expenses | 31 627.00 | 33 009.00 | 31 627.00 | |
270 Operating profit | 8.00 | -11 316.00 | 8.00 | |
290 Exceptional income | 6 536.00 | 6 536.00 | ||
294 Financial expenses | 291.00 | 219.00 | 291.00 | |
300 Exceptional expenses | 5 978.00 | 8 405.00 | 5 978.00 | |
310 Profit or loss | 275.00 | -19 940.00 | 275.00 | |
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