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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : INFO-ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | INFO-ASSISTANCE |
| Siren | 498776632 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 54356 |
| Management number | 2007B13876 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 685.00 | 16 685.00 | 16 685.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 17 985.00 | 16 685.00 | 1 300.00 | 17 985.00 |
068 Receivables – Trade and related accounts | 32 814.00 | 32 814.00 | 32 814.00 | |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 33 069.00 | 33 069.00 | 33 069.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 68 629.00 | 68 629.00 | 68 629.00 | |
110 Total Assets | 86 615.00 | 16 685.00 | 69 929.00 | 86 615.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 40 682.00 | |||
136 Profit for the Year | -4 549.00 | |||
142 Total Equity - Total I | 40 533.00 | |||
156 Loans and similar debts | 12 364.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 452.00 | |||
172 Other debts | 15 952.00 | |||
176 Total debts | 29 396.00 | |||
180 Liabilities Total | 69 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 598.00 | 51 598.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 51 602.00 | 51 602.00 | ||
242 Other external expenses | 32 659.00 | 32 659.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 1 060.00 | ||
24B (including equipment leasing) | 7 000.00 | 7 000.00 | ||
250 Staff compensation | 12 791.00 | 12 791.00 | ||
252 Social security contributions | 4 985.00 | 4 985.00 | ||
262 Other expenses | 598.00 | 598.00 | ||
264 Total operating expenses | 52 093.00 | 52 093.00 | ||
270 Operating profit | -491.00 | -491.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 4 035.00 | 4 035.00 | ||
310 Profit or loss | -4 549.00 | -4 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 985.00 | 17 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 320.00 | 10 320.00 | ||
378 Amount of deductible VAT on goods and services | 1 488.00 | 1 488.00 | ||
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