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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : INFOMETHODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2016-12-31 | Simplified |
| Name | INFOMETHODE |
| Siren | 397563248 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 320 |
| Management number | 1994B00143 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 376.00 | 5 376.00 | 5 376.00 | |
040 Financial Assets | 242.00 | 242.00 | 242.00 | |
044 Total Fixed Assets | 5 618.00 | 5 376.00 | 242.00 | 5 618.00 |
060 Merchandise inventory | 4 225.00 | 4 225.00 | 4 225.00 | |
068 Receivables – Trade and related accounts | 10 848.00 | 10 848.00 | 10 848.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 15 100.00 | 15 100.00 | 15 100.00 | |
110 Total Assets | 20 717.00 | 5 376.00 | 15 342.00 | 20 717.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 015.00 | |||
136 Profit for the Year | -1 412.00 | |||
142 Total Equity - Total I | 3 958.00 | |||
156 Loans and similar debts | 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 414.00 | |||
172 Other debts | 11 177.00 | |||
176 Total debts | 11 384.00 | |||
180 Liabilities Total | 15 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 495.00 | 77 495.00 | ||
232 Total operating income excluding VAT | 77 495.00 | 77 495.00 | ||
234 Purchases of goods (including customs duties) | 12 799.00 | 12 799.00 | ||
236 Inventory change (goods) | 335.00 | 335.00 | ||
242 Other external expenses | 9 579.00 | 9 579.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 38 377.00 | 38 377.00 | ||
252 Social security contributions | 15 460.00 | 15 460.00 | ||
264 Total operating expenses | 76 982.00 | 76 982.00 | ||
270 Operating profit | 513.00 | 513.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 1 693.00 | 1 693.00 | ||
310 Profit or loss | -1 412.00 | -1 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 618.00 | 5 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 352.00 | 15 352.00 | ||
378 Amount of deductible VAT on goods and services | 2 823.00 | 2 823.00 | ||
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