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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : LANGUEDOC INFORMATIQUE TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| Name | LANGUEDOC INFORMATIQUE TOULOUSE |
| Siren | 494484942 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036708 |
| Management number | 2007B00833 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 073.00 | 1 749.00 | 324.00 | 2 073.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 2 118.00 | 1 749.00 | 369.00 | 2 118.00 |
060 Merchandise inventory | 1 918.00 | 1 918.00 | 1 918.00 | |
068 Receivables – Trade and related accounts | 5 198.00 | 5 198.00 | 5 198.00 | |
072 Receivables – Other | 1 542.00 | 1 542.00 | 1 542.00 | |
084 Cash | 4 355.00 | 4 355.00 | 4 355.00 | |
096 Total Current Assets + Prepaid Expenses | 13 013.00 | 13 013.00 | 13 013.00 | |
110 Total Assets | 15 131.00 | 1 749.00 | 13 382.00 | 15 131.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 267.00 | |||
134 Retained Earnings | -2 250.00 | |||
136 Profit for the Year | -351.00 | |||
142 Total Equity - Total I | 2 666.00 | |||
166 Suppliers and related accounts | 5 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 212.00 | |||
172 Other debts | 5 232.00 | |||
176 Total debts | 10 716.00 | |||
180 Liabilities Total | 13 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 072.00 | 35 072.00 | ||
218 Production of services sold - France | 15 709.00 | 15 709.00 | ||
232 Total operating income excluding VAT | 50 782.00 | 50 782.00 | ||
234 Purchases of goods (including customs duties) | 28 352.00 | 28 352.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 179.00 | 179.00 | ||
242 Other external expenses | 7 208.00 | 7 208.00 | ||
243 (including business tax) | -716.00 | -716.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 4 958.00 | 4 958.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 51 133.00 | 51 133.00 | ||
270 Operating profit | -351.00 | -351.00 | ||
310 Profit or loss | -351.00 | -351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 118.00 | 2 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 599.00 | 10 599.00 | ||
378 Amount of deductible VAT on goods and services | 6 164.00 | 6 164.00 | ||
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