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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : INFOSANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| Name | INFOSANTE |
| Siren | 394927461 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 22603 |
| Management number | 1994B00516 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67550 Vendenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 545.00 | 38 326.00 | 18 219.00 | 56 545.00 |
040 Financial Assets | 6 150.00 | 6 150.00 | 6 150.00 | |
044 Total Fixed Assets | 62 696.00 | 38 326.00 | 24 369.00 | 62 696.00 |
060 Merchandise inventory | 1 930.00 | 1 930.00 | 1 930.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 15 564.00 | 15 564.00 | 15 564.00 | |
072 Receivables – Other | 6 193.00 | 6 193.00 | 6 193.00 | |
084 Cash | 52 580.00 | 52 580.00 | 52 580.00 | |
092 Prepaid expenses | 1 589.00 | 1 589.00 | 1 589.00 | |
096 Total Current Assets + Prepaid Expenses | 77 857.00 | 77 857.00 | 77 857.00 | |
110 Total Assets | 140 552.00 | 38 326.00 | 102 226.00 | 140 552.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 20 369.00 | |||
136 Profit for the Year | 7 824.00 | |||
142 Total Equity - Total I | 50 193.00 | |||
156 Loans and similar debts | 12 793.00 | |||
166 Suppliers and related accounts | 20 021.00 | |||
172 Other debts | 19 219.00 | |||
176 Total debts | 52 033.00 | |||
180 Liabilities Total | 102 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 923.00 | 95 330.00 | 126 923.00 | |
218 Production of services sold - France | 63 195.00 | 49 728.00 | 63 195.00 | |
230 Other income | 1 800.00 | 1 795.00 | 1 800.00 | |
232 Total operating income excluding VAT | 191 918.00 | 146 854.00 | 191 918.00 | |
234 Purchases of goods (including customs duties) | 76 343.00 | 65 117.00 | 76 343.00 | |
236 Inventory change (goods) | 820.00 | -187.00 | 820.00 | |
242 Other external expenses | 46 464.00 | 28 666.00 | 46 464.00 | |
244 Taxes, duties and similar payments | 2 346.00 | 2 344.00 | 2 346.00 | |
250 Staff compensation | 37 666.00 | 35 745.00 | 37 666.00 | |
252 Social security contributions | 13 722.00 | 12 976.00 | 13 722.00 | |
254 Depreciation and amortization | 4 781.00 | 1 616.00 | 4 781.00 | |
264 Total operating expenses | 182 142.00 | 146 277.00 | 182 142.00 | |
270 Operating profit | 9 775.00 | 577.00 | 9 775.00 | |
280 Financial income | 2.00 | 8.00 | 2.00 | |
290 Exceptional income | 30.00 | 3 200.00 | 30.00 | |
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 1 863.00 | 600.00 | 1 863.00 | |
310 Profit or loss | 7 824.00 | 3 185.00 | 7 824.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 990.00 | 14 990.00 | ||
482 INCREASES Financial Assets | 2 822.00 | 2 822.00 | ||
490 Total Fixed Assets (Gross Value) | 44 883.00 | 44 883.00 | ||
492 Total Fixed Assets (Increases) | 17 812.00 | 17 812.00 | ||
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