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BALANCE SHEET (
2021-12-29)
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 | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 8503 |
| Management number | 2003B00461 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87110 SOLIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 380.00 | 2 380.00 | 2 380.00 | |
AR Technical installations, industrial equipment and tools | 795.00 | 795.00 | 795.00 | |
AT Other tangible assets | 10 030.00 | 6 918.00 | 3 112.00 | 10 030.00 |
BJ TOTAL (I) | 13 205.00 | 10 093.00 | 3 112.00 | 13 205.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 1 051.00 | 1 051.00 | 1 051.00 | |
CF Cash and cash equivalents | 11 024.00 | 11 024.00 | 11 024.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 12 224.00 | 12 224.00 | 12 224.00 | |
CO Grand total (0 to V) | 25 429.00 | 10 093.00 | 15 336.00 | 25 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 5 432.00 | 1 997.00 | 5 432.00 | |
DH Retained earnings | -1 884.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 5 319.00 | 1.00 | |
DL TOTAL (I) | 13 683.00 | 13 682.00 | 13 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 209.00 | 209.00 | ||
DX Trade payables and related accounts | 991.00 | 154.00 | 991.00 | |
DY Tax and social security liabilities | 453.00 | 9 400.00 | 453.00 | |
EC TOTAL (IV) | 1 653.00 | 9 554.00 | 1 653.00 | |
EE Grand total (I to V) | 15 336.00 | 23 235.00 | 15 336.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 190.00 | 903.00 | 9 190.00 | |
PE DEPRECIATION Total including other intangible assets | 2 380.00 | 2 380.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 6 810.00 | 903.00 | 6 810.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 209.00 | 209.00 | 209.00 | |
8B Suppliers and Related Accounts | 991.00 | 991.00 | 991.00 | |
8D Social Security and Other Social Organizations | 453.00 | 453.00 | 453.00 | |
VS Prepaid expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 201.00 | 1 201.00 | 1 201.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 653.00 | 1 653.00 | 1 653.00 | |
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