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BALANCE SHEET (
2022-07-19)
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 | 2020-09-30 |
| Registry code | 7001 |
| Registration number | 2418 |
| Management number | 1987B40001 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| 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 | 604.00 | 201.00 | 805.00 |
044 Total Fixed Assets | 805.00 | 604.00 | 201.00 | 805.00 |
050 Raw materials, supplies, in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 20 313.00 | 20 313.00 | 20 313.00 | |
072 Receivables – Other | 7 791.00 | 7 791.00 | 7 791.00 | |
080 Sellable securities | 3 195.00 | 3 195.00 | 3 195.00 | |
096 Total Current Assets + Prepaid Expenses | 33 699.00 | 33 699.00 | 33 699.00 | |
110 Total Assets | 34 504.00 | 604.00 | 33 900.00 | 34 504.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 812.00 | |||
132 Other Reserves | 11 347.00 | |||
134 Retained Earnings | -14 195.00 | |||
136 Profit for the Year | 796.00 | |||
142 Total Equity - Total I | 28 760.00 | |||
172 Other debts | 5 140.00 | |||
176 Total debts | 5 140.00 | |||
180 Liabilities Total | 33 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 026.00 | 6 026.00 | ||
222 Inventory production | -700.00 | -700.00 | ||
232 Total operating income excluding VAT | 5 326.00 | 5 326.00 | ||
242 Other external expenses | 3 300.00 | 3 300.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
264 Total operating expenses | 3 646.00 | 3 646.00 | ||
270 Operating profit | 1 680.00 | 1 680.00 | ||
294 Financial expenses | 884.00 | 884.00 | ||
310 Profit or loss | 796.00 | 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 805.00 | 805.00 | ||
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