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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : INFO DIFF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-09-30 | Simplified |
| 2020-08-27 | Public | 2017-09-30 | Simplified |
| Name | INFO DIFF' |
| Siren | 482198744 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 18034 |
| Management number | 2005B01824 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 561.00 | 7 547.00 | 14.00 | 7 561.00 |
044 Total Fixed Assets | 7 561.00 | 7 547.00 | 14.00 | 7 561.00 |
068 Receivables – Trade and related accounts | 56 577.00 | 56 577.00 | 56 577.00 | |
072 Receivables – Other | 4 153.00 | 4 153.00 | 4 153.00 | |
084 Cash | 86 627.00 | 86 627.00 | 86 627.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 147 532.00 | 147 532.00 | 147 532.00 | |
110 Total Assets | 155 093.00 | 7 547.00 | 147 546.00 | 155 093.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 29 455.00 | |||
136 Profit for the Year | 30 191.00 | |||
142 Total Equity - Total I | 62 946.00 | |||
166 Suppliers and related accounts | 7 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 603.00 | |||
172 Other debts | 77 596.00 | |||
176 Total debts | 84 600.00 | |||
180 Liabilities Total | 147 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 697.00 | 179 697.00 | ||
230 Other income | 376.00 | 376.00 | ||
232 Total operating income excluding VAT | 180 073.00 | 180 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 837.00 | 3 837.00 | ||
242 Other external expenses | 79 069.00 | 79 069.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 7 341.00 | 7 341.00 | ||
24B (including equipment leasing) | 16 563.00 | 16 563.00 | ||
250 Staff compensation | 37 611.00 | 37 611.00 | ||
252 Social security contributions | 11 279.00 | 11 279.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
264 Total operating expenses | 139 330.00 | 139 330.00 | ||
270 Operating profit | 40 743.00 | 40 743.00 | ||
290 Exceptional income | 392.00 | 392.00 | ||
300 Exceptional expenses | 4 050.00 | 4 050.00 | ||
306 Income tax's | 6 894.00 | 6 894.00 | ||
310 Profit or loss | 30 191.00 | 30 191.00 | ||
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