Grow your business safely with SOCIETE INFORMATIQUE CREATION
All the information you need about SOCIETE INFORMATIQUE CREATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE INFORMATIQUE CREATION >
BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : SOCIETE INFORMATIQUE CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Simplified |
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2020-11-26 | Public | 2020-09-30 | Simplified |
| Name | SOCIETE INFORMATIQUE CREATION |
| Siren | 877602946 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 3969 |
| Management number | 2019B02008 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84760 Saint-Martin-de-la-Brasque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 698.00 | 233.00 | 465.00 | 698.00 |
044 Total Fixed Assets | 698.00 | 233.00 | 465.00 | 698.00 |
064 Advances and down payments on orders | 498.00 | 498.00 | 498.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 6 638.00 | 6 638.00 | 6 638.00 | |
096 Total Current Assets + Prepaid Expenses | 7 357.00 | 7 357.00 | 7 357.00 | |
110 Total Assets | 8 055.00 | 233.00 | 7 822.00 | 8 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 779.00 | |||
142 Total Equity - Total I | 7 779.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 40.00 | |||
174 Prepaid income | 3.00 | |||
176 Total debts | 43.00 | |||
180 Liabilities Total | 7 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 755.00 | 3 748.00 | 3 755.00 | |
218 Production of services sold - France | 5 081.00 | 4 455.00 | 5 081.00 | |
226 Operating subsidies received | 2 800.00 | 2 800.00 | ||
232 Total operating income excluding VAT | 11 636.00 | 8 203.00 | 11 636.00 | |
234 Purchases of goods (including customs duties) | 1 869.00 | 2 506.00 | 1 869.00 | |
238 Purchases of raw materials and other supplies (including royalties | 354.00 | 299.00 | 354.00 | |
242 Other external expenses | 2 401.00 | 2 789.00 | 2 401.00 | |
244 Taxes, duties and similar payments | 330.00 | |||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 4 857.00 | 5 924.00 | 4 857.00 | |
270 Operating profit | 6 779.00 | 2 279.00 | 6 779.00 | |
310 Profit or loss | 6 779.00 | 2 279.00 | 6 779.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 698.00 | 698.00 | ||
all companies in France
Complete and comprehensive database.
