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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : SOCIETE D INNOVATION EN GESTION DE DONNEES ET DE LA SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'INNOVATION EN GESTION DE DONNEES ET DE LA SECURITE |
| Siren | 537677312 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 1967 |
| Management number | 2011B00659 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 SAINT-OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 41 405.00 | 6 827.00 | 34 578.00 | 41 405.00 |
BJ TOTAL (I) | 41 405.00 | 6 827.00 | 34 578.00 | 41 405.00 |
BX Customers and related accounts | 45 449.00 | 45 449.00 | 45 449.00 | |
BZ Other receivables | 3 505.00 | 3 505.00 | 3 505.00 | |
CF Cash and cash equivalents | 13 652.00 | 13 652.00 | 13 652.00 | |
CJ TOTAL (II) | 62 605.00 | 62 605.00 | 62 605.00 | |
CO Grand total (0 to V) | 104 010.00 | 6 827.00 | 97 184.00 | 104 010.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 40 764.00 | 40 764.00 | ||
DH Retained earnings | -11 372.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 699.00 | 52 136.00 | 13 699.00 | |
DL TOTAL (I) | 55 563.00 | 41 864.00 | 55 563.00 | |
DT Other Bond Issues | 26 202.00 | 26 202.00 | ||
DX Trade payables and related accounts | 18 722.00 | |||
DY Tax and social security liabilities | 15 419.00 | 28 661.00 | 15 419.00 | |
EC TOTAL (IV) | 41 621.00 | 47 384.00 | 41 621.00 | |
EE Grand total (I to V) | 97 184.00 | 89 247.00 | 97 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 313 462.00 | |||
FJ Net sales | 313 462.00 | |||
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 316 462.00 | |||
FW Other purchases and external expenses | 54 517.00 | |||
FX Taxes, duties, and similar payments | 2 764.00 | |||
FY Salaries and Wages | 236 921.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 492.00 | |||
GF Total Operating Expenses (II) | 297 695.00 | |||
GG - OPERATING RESULT (I - II) | 18 767.00 | |||
GU Total financial expenses (VI) | 269.00 | |||
GV - FINANCIAL INCOME (V - VI) | -269.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 498.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | -2 100.00 | |||
HH Total exceptional expenses (VIII) | 2 216.00 | 5 372.00 | 2 216.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 216.00 | -7 472.00 | -2 216.00 | |
HK Income tax | 2 583.00 | 5 623.00 | 2 583.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 316 462.00 | 333 816.00 | 316 462.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 302 763.00 | 281 680.00 | 302 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 699.00 | 52 136.00 | 13 699.00 | |
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