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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : INFO-PRO PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | INFO-PRO PME |
| Siren | 537638918 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 8165 |
| Management number | 2011B01419 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45146 SAINT-JEAN-DE-LA-RUELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 995.00 | 995.00 | 1 000.00 | 1 995.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 2 380.00 | 995.00 | 1 385.00 | 2 380.00 |
060 Merchandise inventory | 537.00 | 537.00 | 537.00 | |
068 Receivables – Trade and related accounts | 5 325.00 | 5 325.00 | 5 325.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 9 857.00 | 9 857.00 | 9 857.00 | |
092 Prepaid expenses | 1 765.00 | 1 765.00 | 1 765.00 | |
096 Total Current Assets + Prepaid Expenses | 17 884.00 | 17 884.00 | 17 884.00 | |
110 Total Assets | 20 263.00 | 995.00 | 19 268.00 | 20 263.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 185.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -671.00 | |||
142 Total Equity - Total I | 9 764.00 | |||
156 Loans and similar debts | 1 158.00 | |||
166 Suppliers and related accounts | 5 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 2 715.00 | |||
176 Total debts | 9 504.00 | |||
180 Liabilities Total | 19 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
195 Of which payables due in more than one year | 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 065.00 | 49 619.00 | 84 065.00 | |
218 Production of services sold - France | 33 091.00 | 37 233.00 | 33 091.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 1 274.00 | 1 301.00 | 1 274.00 | |
232 Total operating income excluding VAT | 118 430.00 | 92 653.00 | 118 430.00 | |
234 Purchases of goods (including customs duties) | 64 882.00 | 41 033.00 | 64 882.00 | |
236 Inventory change (goods) | 35.00 | 343.00 | 35.00 | |
242 Other external expenses | 22 347.00 | 17 958.00 | 22 347.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 961.00 | 1 267.00 | 961.00 | |
250 Staff compensation | 29 454.00 | 25 441.00 | 29 454.00 | |
252 Social security contributions | 460.00 | 460.00 | ||
254 Depreciation and amortization | 548.00 | 273.00 | 548.00 | |
262 Other expenses | 97.00 | 2.00 | 97.00 | |
264 Total operating expenses | 118 784.00 | 86 316.00 | 118 784.00 | |
270 Operating profit | -354.00 | 6 338.00 | -354.00 | |
290 Exceptional income | 13 500.00 | |||
294 Financial expenses | 21.00 | 7.00 | 21.00 | |
300 Exceptional expenses | 158.00 | 13 463.00 | 158.00 | |
306 Income tax's | 138.00 | 400.00 | 138.00 | |
310 Profit or loss | -671.00 | 5 968.00 | -671.00 | |
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