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136-INFORMATIQUE >
BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : 136-INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | 136-INFORMATIQUE |
| Siren | 482131869 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 8018 |
| Management number | 2005B40155 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 AMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 683.00 | 3 683.00 | 3 683.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 12 020.00 | 12 020.00 | 12 020.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 16 986.00 | 16 986.00 | 16 986.00 | |
110 Total Assets | 16 986.00 | 16 986.00 | 16 986.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 22 618.00 | |||
136 Profit for the Year | -7 159.00 | |||
142 Total Equity - Total I | 16 459.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 191.00 | |||
176 Total debts | 528.00 | |||
180 Liabilities Total | 16 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 894.00 | 11 894.00 | ||
218 Production of services sold - France | 3 982.00 | 3 982.00 | ||
232 Total operating income excluding VAT | 15 876.00 | 15 876.00 | ||
234 Purchases of goods (including customs duties) | 11 092.00 | 11 092.00 | ||
242 Other external expenses | 11 672.00 | 11 672.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
264 Total operating expenses | 23 055.00 | 23 055.00 | ||
270 Operating profit | -7 179.00 | -7 179.00 | ||
280 Financial income | 20.00 | 20.00 | ||
310 Profit or loss | -7 159.00 | -7 159.00 | ||
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