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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : INFOCONFIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2014-11-30 | Simplified |
| 2018-09-17 | Public | 2015-11-30 | Simplified |
| Name | INFOCONFIG |
| Siren | 510713670 |
| Closing | 2014-11-30 |
| Registry code | 1303 |
| Registration number | 2622 |
| Management number | 2009B00689 |
| Activity code | 6202A |
| Closing date n-1 | 2013-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 004.00 | 2 822.00 | 1 182.00 | 4 004.00 |
044 Total Fixed Assets | 4 004.00 | 2 822.00 | 1 182.00 | 4 004.00 |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 34 236.00 | 34 236.00 | 34 236.00 | |
072 Receivables – Other | 1 922.00 | 1 922.00 | 1 922.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 292.00 | 8 292.00 | 8 292.00 | |
092 Prepaid expenses | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 57 319.00 | 57 319.00 | 57 319.00 | |
110 Total Assets | 61 324.00 | 2 822.00 | 58 501.00 | 61 324.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 25 242.00 | |||
136 Profit for the Year | -11 952.00 | |||
142 Total Equity - Total I | 19 889.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 19 323.00 | |||
174 Prepaid income | ||||
176 Total debts | 38 612.00 | |||
180 Liabilities Total | 58 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 618.00 | 88 634.00 | 46 618.00 | |
218 Production of services sold - France | 94 729.00 | 82 690.00 | 94 729.00 | |
222 Inventory production | 5 583.00 | 5 583.00 | ||
226 Operating subsidies received | 3 286.00 | 3 286.00 | ||
230 Other income | 1 202.00 | 50.00 | 1 202.00 | |
232 Total operating income excluding VAT | 151 419.00 | 171 374.00 | 151 419.00 | |
234 Purchases of goods (including customs duties) | 62 129.00 | 70 606.00 | 62 129.00 | |
236 Inventory change (goods) | -3 457.00 | 1 457.00 | -3 457.00 | |
238 Purchases of raw materials and other supplies (including royalties | 534.00 | 534.00 | ||
242 Other external expenses | 52 925.00 | 52 613.00 | 52 925.00 | |
244 Taxes, duties and similar payments | 1 770.00 | 2 629.00 | 1 770.00 | |
24B (including equipment leasing) | 4 296.00 | 4 296.00 | ||
250 Staff compensation | 39 225.00 | 33 032.00 | 39 225.00 | |
252 Social security contributions | 8 239.00 | 4 082.00 | 8 239.00 | |
254 Depreciation and amortization | 500.00 | 2 100.00 | 500.00 | |
262 Other expenses | 216.00 | 137.00 | 216.00 | |
264 Total operating expenses | 162 080.00 | 166 656.00 | 162 080.00 | |
270 Operating profit | -10 661.00 | 4 718.00 | -10 661.00 | |
290 Exceptional income | 6 689.00 | |||
294 Financial expenses | 111.00 | 291.00 | 111.00 | |
300 Exceptional expenses | 1 180.00 | 7 838.00 | 1 180.00 | |
310 Profit or loss | -11 952.00 | 3 278.00 | -11 952.00 | |
374 Amount of VAT collected | 24 724.00 | 24 724.00 | ||
378 Amount of deductible VAT on goods and services | 16 594.00 | 16 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 004.00 | 4 004.00 | ||
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