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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : INFORMASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | INFORMASSISTANCE |
| Siren | 501426902 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 3766 |
| Management number | 2007B00836 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 52 232.00 | 5 992.00 | 46 241.00 | 52 232.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 56 747.00 | 8 992.00 | 47 756.00 | 56 747.00 |
068 Receivables – Trade and related accounts | 14 080.00 | 14 080.00 | 14 080.00 | |
072 Receivables – Other | 3 859.00 | 3 859.00 | 3 859.00 | |
084 Cash | 17 179.00 | 17 179.00 | 17 179.00 | |
092 Prepaid expenses | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 35 713.00 | 35 713.00 | 35 713.00 | |
110 Total Assets | 92 460.00 | 8 992.00 | 83 469.00 | 92 460.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 29 521.00 | |||
134 Retained Earnings | -5 215.00 | |||
136 Profit for the Year | -4 108.00 | |||
142 Total Equity - Total I | 24 597.00 | |||
156 Loans and similar debts | 45 245.00 | |||
166 Suppliers and related accounts | 6 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 7 203.00 | |||
176 Total debts | 58 872.00 | |||
180 Liabilities Total | 83 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 369.00 | |||
195 Of which payables due in more than one year | 36 894.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 50 369.00 | 50 369.00 | ||
490 Total Fixed Assets (Gross Value) | 6 378.00 | 6 378.00 | ||
492 Total Fixed Assets (Increases) | 50 369.00 | 50 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 562.00 | 14 562.00 | ||
378 Amount of deductible VAT on goods and services | 8 815.00 | 8 815.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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