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BALANCE SHEET (
2022-10-19)
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 | 2021-09-30 |
| Registry code | 7001 |
| Registration number | 3991 |
| Management number | 1987B40001 |
| Activity code | 6202A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| 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 | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 615.00 | 615.00 | 615.00 | |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 14 813.00 | 14 813.00 | 14 813.00 | |
072 Receivables – Other | 17 055.00 | 17 055.00 | 17 055.00 | |
080 Sellable securities | 3 346.00 | 3 346.00 | 3 346.00 | |
096 Total Current Assets + Prepaid Expenses | 36 314.00 | 36 314.00 | 36 314.00 | |
110 Total Assets | 36 929.00 | 36 929.00 | 36 929.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 812.00 | |||
132 Other Reserves | 11 347.00 | |||
134 Retained Earnings | -13 399.00 | |||
136 Profit for the Year | 1 253.00 | |||
142 Total Equity - Total I | 30 013.00 | |||
156 Loans and similar debts | 2 370.00 | |||
172 Other debts | 4 546.00 | |||
176 Total debts | 6 916.00 | |||
180 Liabilities Total | 36 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 464.00 | 7 464.00 | ||
222 Inventory production | -1 300.00 | -1 300.00 | ||
232 Total operating income excluding VAT | 6 164.00 | 6 164.00 | ||
242 Other external expenses | 3 200.00 | 3 200.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
264 Total operating expenses | 3 544.00 | 3 544.00 | ||
270 Operating profit | 2 620.00 | 2 620.00 | ||
294 Financial expenses | 1 367.00 | 1 367.00 | ||
310 Profit or loss | 1 253.00 | 1 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 615.00 | 615.00 | ||
490 Total Fixed Assets (Gross Value) | 805.00 | 805.00 | ||
492 Total Fixed Assets (Increases) | 615.00 | 615.00 | ||
494 Total Fixed Assets (Decreases) | 805.00 | 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 493.00 | 1 493.00 | ||
378 Amount of deductible VAT on goods and services | 620.00 | 620.00 | ||
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