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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : INFOPROGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | INFOPROGIS |
| Siren | 804969129 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 400 |
| Management number | 2014B00752 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27950 la chapelle-longueville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 156.00 | 3 982.00 | 174.00 | 4 156.00 |
044 Total Fixed Assets | 4 156.00 | 3 982.00 | 174.00 | 4 156.00 |
068 Receivables – Trade and related accounts | 52 537.00 | 52 537.00 | 52 537.00 | |
072 Receivables – Other | 6 101.00 | 6 101.00 | 6 101.00 | |
092 Prepaid expenses | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 59 239.00 | 59 239.00 | 59 239.00 | |
110 Total Assets | 63 395.00 | 3 982.00 | 59 414.00 | 63 395.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
132 Other Reserves | 3 806.00 | |||
136 Profit for the Year | -31 098.00 | |||
142 Total Equity - Total I | -27 237.00 | |||
156 Loans and similar debts | 26 791.00 | |||
166 Suppliers and related accounts | 6 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 305.00 | |||
172 Other debts | 53 637.00 | |||
176 Total debts | 86 651.00 | |||
180 Liabilities Total | 59 414.00 | |||
195 Of which payables due in more than one year | 4 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 412.00 | 44 412.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 48 916.00 | 48 916.00 | ||
242 Other external expenses | 32 887.00 | 32 887.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
250 Staff compensation | 32 662.00 | 32 662.00 | ||
252 Social security contributions | 13 083.00 | 13 083.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 79 807.00 | 79 807.00 | ||
270 Operating profit | -30 891.00 | -30 891.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
310 Profit or loss | -31 098.00 | -31 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 156.00 | 4 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 310.00 | 12 310.00 | ||
378 Amount of deductible VAT on goods and services | 3 789.00 | 3 789.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 100.00 | 100.00 | ||
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