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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : INFOGEDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-09-30 | Simplified |
| 2022-07-19 | Public | 2020-09-30 | Simplified |
| 2022-04-29 | Public | 2019-09-30 | Simplified |
| Name | INFOGEDIT |
| Siren | 339752859 |
| Closing | 2019-09-30 |
| Registry code | 7001 |
| Registration number | 1242 |
| Management number | 1987B40001 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70300 Luxeuil-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 805.00 | 402.00 | 403.00 | 805.00 |
044 Total Fixed Assets | 805.00 | 402.00 | 403.00 | 805.00 |
050 Raw materials, supplies, in progress | 3 100.00 | 3 100.00 | 3 100.00 | |
068 Receivables – Trade and related accounts | 25 413.00 | 25 413.00 | 25 413.00 | |
080 Sellable securities | 2 058.00 | 2 058.00 | 2 058.00 | |
084 Cash | 2 145.00 | 2 145.00 | 2 145.00 | |
096 Total Current Assets + Prepaid Expenses | 32 716.00 | 32 716.00 | 32 716.00 | |
110 Total Assets | 33 521.00 | 402.00 | 33 119.00 | 33 521.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 812.00 | |||
132 Other Reserves | 11 347.00 | |||
134 Retained Earnings | -14 757.00 | |||
136 Profit for the Year | 562.00 | |||
142 Total Equity - Total I | 27 964.00 | |||
156 Loans and similar debts | 7 713.00 | |||
172 Other debts | 5 155.00 | |||
176 Total debts | 5 155.00 | |||
180 Liabilities Total | 33 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 020.00 | 5 020.00 | ||
222 Inventory production | -400.00 | -400.00 | ||
232 Total operating income excluding VAT | 4 620.00 | 4 620.00 | ||
242 Other external expenses | 3 100.00 | 3 100.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
264 Total operating expenses | 3 441.00 | 3 441.00 | ||
270 Operating profit | 1 179.00 | 1 179.00 | ||
280 Financial income | -509.00 | -509.00 | ||
294 Financial expenses | 617.00 | 617.00 | ||
310 Profit or loss | 562.00 | 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 805.00 | 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 004.00 | 1 004.00 | ||
378 Amount of deductible VAT on goods and services | 650.00 | 650.00 | ||
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