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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : INFORMATIQUE PROFESSIONNELLE APPLIQUEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| 2020-01-22 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2017-06-30 | Simplified |
| 2017-04-20 | Public | 2015-06-30 | Simplified |
| Name | INFORMATIQUE PROFESSIONNELLE APPLIQUEE |
| Siren | 333047728 |
| Closing | 2020-06-30 |
| Registry code | 8102 |
| Registration number | 172 |
| Management number | 2008B00060 |
| Activity code | 5829C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81470 Cambon-lès-Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64 804.00 | 64 804.00 | 64 804.00 | |
028 Tangible Assets | 14 830.00 | 14 271.00 | 560.00 | 14 830.00 |
040 Financial Assets | 1 783.00 | 1 783.00 | 1 783.00 | |
044 Total Fixed Assets | 81 418.00 | 79 075.00 | 2 343.00 | 81 418.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 15 900.00 | 15 900.00 | 15 900.00 | |
068 Receivables – Trade and related accounts | 41 271.00 | 41 271.00 | 41 271.00 | |
072 Receivables – Other | 2 168.00 | 2 168.00 | 2 168.00 | |
084 Cash | 208 032.00 | 208 032.00 | 208 032.00 | |
092 Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 273 471.00 | 273 471.00 | 273 471.00 | |
110 Total Assets | 354 889.00 | 79 075.00 | 275 814.00 | 354 889.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 63 226.00 | |||
134 Retained Earnings | 77 929.00 | |||
136 Profit for the Year | 29 748.00 | |||
142 Total Equity - Total I | 220 402.00 | |||
166 Suppliers and related accounts | 6 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 9 852.00 | |||
174 Prepaid income | 39 324.00 | |||
176 Total debts | 55 412.00 | |||
180 Liabilities Total | 275 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 012.00 | 62 012.00 | ||
218 Production of services sold - France | 127 563.00 | 127 563.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 194 582.00 | 194 582.00 | ||
234 Purchases of goods (including customs duties) | 59 816.00 | 59 816.00 | ||
236 Inventory change (goods) | -8 898.00 | -8 898.00 | ||
242 Other external expenses | 27 318.00 | 27 318.00 | ||
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 5 620.00 | 5 620.00 | ||
250 Staff compensation | 54 422.00 | 54 422.00 | ||
252 Social security contributions | 16 927.00 | 16 927.00 | ||
254 Depreciation and amortization | 4 470.00 | 4 470.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 159 683.00 | 159 683.00 | ||
270 Operating profit | 34 899.00 | 34 899.00 | ||
290 Exceptional income | 141.00 | 141.00 | ||
306 Income tax's | 5 293.00 | 5 293.00 | ||
310 Profit or loss | 29 748.00 | 29 748.00 | ||
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