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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : INFO SECOURS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2016-12-31 | Simplified |
| Name | INFO SECOURS SAS |
| Siren | 752194993 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7228 |
| Management number | 2012B02913 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 270.00 | 4 392.00 | 878.00 | 5 270.00 |
040 Financial Assets | 5 800.00 | 5 800.00 | 5 800.00 | |
044 Total Fixed Assets | 11 070.00 | 4 392.00 | 6 678.00 | 11 070.00 |
068 Receivables – Trade and related accounts | 11 098.00 | 11 098.00 | 11 098.00 | |
072 Receivables – Other | 2 254.00 | 2 254.00 | 2 254.00 | |
084 Cash | 1 744.00 | 1 744.00 | 1 744.00 | |
096 Total Current Assets + Prepaid Expenses | 15 096.00 | 15 096.00 | 15 096.00 | |
110 Total Assets | 26 166.00 | 4 392.00 | 21 774.00 | 26 166.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 885.00 | |||
134 Retained Earnings | -5 418.00 | |||
136 Profit for the Year | 7 722.00 | |||
142 Total Equity - Total I | 14 189.00 | |||
166 Suppliers and related accounts | 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 384.00 | |||
172 Other debts | 6 774.00 | |||
176 Total debts | 7 585.00 | |||
180 Liabilities Total | 21 774.00 | |||
199 Of which current accounts of debit partners | 4 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 507.00 | 37 808.00 | 38 507.00 | |
230 Other income | 2 976.00 | 2 976.00 | ||
232 Total operating income excluding VAT | 41 483.00 | 37 808.00 | 41 483.00 | |
242 Other external expenses | 31 466.00 | 36 476.00 | 31 466.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 369.00 | 334.00 | |
24B (including equipment leasing) | 5 338.00 | 5 338.00 | ||
250 Staff compensation | -208.00 | 3 868.00 | -208.00 | |
252 Social security contributions | 601.00 | |||
254 Depreciation and amortization | 1 757.00 | 1 757.00 | 1 757.00 | |
262 Other expenses | 182.00 | |||
264 Total operating expenses | 33 349.00 | 43 253.00 | 33 349.00 | |
270 Operating profit | 8 134.00 | -5 445.00 | 8 134.00 | |
290 Exceptional income | 41.00 | 116.00 | 41.00 | |
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 31.00 | 80.00 | 31.00 | |
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 7 731.00 | -5 418.00 | 7 731.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 849.00 | 2 849.00 | ||
490 Total Fixed Assets (Gross Value) | 13 919.00 | 13 919.00 | ||
494 Total Fixed Assets (Decreases) | 2 849.00 | 2 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 701.00 | 7 701.00 | ||
378 Amount of deductible VAT on goods and services | 6 932.00 | 6 932.00 | ||
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