Grow your business safely with SARL INFORMATIQUE SERVICE
All the information you need about SARL INFORMATIQUE SERVICE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL INFORMATIQUE SERVICE >
BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SARL INFORMATIQUE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | SARL INFORMATIQUE SERVICE |
| Siren | 348751926 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/009594 |
| Management number | 2020B00020 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 067.00 | 4 067.00 | 4 067.00 | |
028 Tangible Assets | 31 417.00 | 26 900.00 | 4 517.00 | 31 417.00 |
044 Total Fixed Assets | 35 484.00 | 30 967.00 | 4 517.00 | 35 484.00 |
068 Receivables – Trade and related accounts | 24 462.00 | 24 462.00 | 24 462.00 | |
072 Receivables – Other | 2 071.00 | 2 071.00 | 2 071.00 | |
084 Cash | 6 306.00 | 6 306.00 | 6 306.00 | |
096 Total Current Assets + Prepaid Expenses | 32 840.00 | 32 840.00 | 32 840.00 | |
110 Total Assets | 68 324.00 | 30 967.00 | 37 357.00 | 68 324.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 118.00 | |||
136 Profit for the Year | 15 069.00 | |||
142 Total Equity - Total I | 26 987.00 | |||
166 Suppliers and related accounts | 2 403.00 | |||
172 Other debts | 7 967.00 | |||
176 Total debts | 10 370.00 | |||
180 Liabilities Total | 37 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 385.00 | 25 595.00 | 20 385.00 | |
226 Operating subsidies received | 7 347.00 | 3 000.00 | 7 347.00 | |
232 Total operating income excluding VAT | 27 732.00 | 28 596.00 | 27 732.00 | |
242 Other external expenses | 5 443.00 | 9 384.00 | 5 443.00 | |
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 360.00 | 440.00 | 360.00 | |
254 Depreciation and amortization | 5 496.00 | 4 950.00 | 5 496.00 | |
264 Total operating expenses | 11 300.00 | 14 774.00 | 11 300.00 | |
270 Operating profit | 16 432.00 | 13 822.00 | 16 432.00 | |
300 Exceptional expenses | 683.00 | |||
306 Income tax's | 1 363.00 | 1 521.00 | 1 363.00 | |
310 Profit or loss | 15 069.00 | 11 618.00 | 15 069.00 | |
all companies in France
Complete and comprehensive database.
