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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : INFOSGOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | INFOSGOLD |
| Siren | 504123902 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34179 |
| Management number | 2017B08658 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 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 | 266 311.00 | 266 311.00 | 266 311.00 | |
084 Cash | 309 611.00 | 309 611.00 | 309 611.00 | |
096 Total Current Assets + Prepaid Expenses | 575 922.00 | 575 922.00 | 575 922.00 | |
110 Total Assets | 575 922.00 | 575 922.00 | 575 922.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 81 834.00 | |||
136 Profit for the Year | 100 435.00 | |||
142 Total Equity - Total I | 204 269.00 | |||
166 Suppliers and related accounts | 144 598.00 | |||
172 Other debts | 227 055.00 | |||
176 Total debts | 371 653.00 | |||
180 Liabilities Total | 575 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 185 943.00 | 2 185 943.00 | ||
232 Total operating income excluding VAT | 2 185 943.00 | 2 185 943.00 | ||
234 Purchases of goods (including customs duties) | 1 423 863.00 | 1 423 863.00 | ||
242 Other external expenses | 71 832.00 | 71 832.00 | ||
243 (including business tax) | 4 022.00 | 4 022.00 | ||
244 Taxes, duties and similar payments | 12 345.00 | 12 345.00 | ||
250 Staff compensation | 376 049.00 | 376 049.00 | ||
252 Social security contributions | 157 882.00 | 157 882.00 | ||
264 Total operating expenses | 2 041 971.00 | 2 041 971.00 | ||
270 Operating profit | 143 972.00 | 143 972.00 | ||
294 Financial expenses | 11 362.00 | 11 362.00 | ||
306 Income tax's | 32 175.00 | 32 175.00 | ||
310 Profit or loss | 100 435.00 | 100 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 437 189.00 | 437 189.00 | ||
378 Amount of deductible VAT on goods and services | 277 944.00 | 277 944.00 | ||
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