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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : INFOANDLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2016-06-30 | Simplified |
| Name | INFOANDLOC |
| Siren | 499245926 |
| Closing | 2016-06-30 |
| Registry code | 6751 |
| Registration number | 994 |
| Management number | 2012B00517 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 Still |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 925.00 | 13 925.00 | 13 925.00 | |
044 Total Fixed Assets | 13 925.00 | 13 925.00 | 13 925.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 211.00 | 7 211.00 | 7 211.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 307.00 | 7 307.00 | 7 307.00 | |
110 Total Assets | 21 232.00 | 13 925.00 | 7 307.00 | 21 232.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 334.00 | |||
136 Profit for the Year | -18.00 | |||
142 Total Equity - Total I | -352.00 | |||
156 Loans and similar debts | 3 838.00 | |||
166 Suppliers and related accounts | 3 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 465.00 | |||
176 Total debts | 7 658.00 | |||
180 Liabilities Total | 7 307.00 | |||
199 Of which current accounts of debit partners | 6 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 767.00 | |||
218 Production of services sold - France | 6 979.00 | |||
230 Other income | 300.00 | 961.00 | 300.00 | |
232 Total operating income excluding VAT | 300.00 | 16 707.00 | 300.00 | |
234 Purchases of goods (including customs duties) | 6 473.00 | |||
242 Other external expenses | 2 421.00 | 5 672.00 | 2 421.00 | |
244 Taxes, duties and similar payments | 260.00 | 257.00 | 260.00 | |
24B (including equipment leasing) | 859.00 | 859.00 | ||
254 Depreciation and amortization | 2 031.00 | 1 625.00 | 2 031.00 | |
256 Provisions | 300.00 | |||
262 Other expenses | 1.00 | 373.00 | 1.00 | |
264 Total operating expenses | 4 713.00 | 14 701.00 | 4 713.00 | |
270 Operating profit | -4 413.00 | 2 007.00 | -4 413.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 4 394.00 | 4 394.00 | ||
300 Exceptional expenses | 171.00 | |||
310 Profit or loss | -18.00 | 1 836.00 | -18.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 925.00 | 13 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 300.00 | 300.00 | ||
684 DECREASES in Total Provisions Statement | 300.00 | 300.00 | ||
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