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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : L INFORMATIQUE FACILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | L INFORMATIQUE FACILE |
| Siren | 319308649 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 138110 |
| Management number | 1980B05335 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 56.00 | 56.00 | 56.00 | |
072 Receivables – Other | 53 681.00 | 53 681.00 | 53 681.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 54 325.00 | 54 325.00 | 54 325.00 | |
110 Total Assets | 54 325.00 | 54 325.00 | 54 325.00 | |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 13 125.00 | |||
136 Profit for the Year | -723.00 | |||
142 Total Equity - Total I | 54 325.00 | |||
180 Liabilities Total | 54 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 706.00 | 706.00 | ||
264 Total operating expenses | 706.00 | 706.00 | ||
270 Operating profit | -706.00 | -706.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -723.00 | -723.00 | ||
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