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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : INFORMATIQUEPLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | INFORMATIQUEPLAY |
| Siren | 807629837 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8041 |
| Management number | 2014B04465 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78940 LA QUEUE LES YVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 492.00 | 108.00 | 1 384.00 | 1 492.00 |
044 Total Fixed Assets | 1 492.00 | 108.00 | 1 384.00 | 1 492.00 |
060 Merchandise inventory | 1 880.00 | 1 880.00 | 1 880.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 777.00 | 8 777.00 | 8 777.00 | |
084 Cash | 7 044.00 | 7 044.00 | 7 044.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 701.00 | 17 701.00 | 17 701.00 | |
110 Total Assets | 19 193.00 | 108.00 | 19 085.00 | 19 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 650.00 | |||
136 Profit for the Year | -6 341.00 | |||
142 Total Equity - Total I | -1 590.00 | |||
166 Suppliers and related accounts | 3 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 368.00 | |||
172 Other debts | 17 244.00 | |||
176 Total debts | 20 675.00 | |||
180 Liabilities Total | 19 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 084.00 | 46 553.00 | 43 084.00 | |
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 43 124.00 | 46 553.00 | 43 124.00 | |
234 Purchases of goods (including customs duties) | 15 206.00 | 11 267.00 | 15 206.00 | |
236 Inventory change (goods) | -752.00 | -201.00 | -752.00 | |
242 Other external expenses | 8 621.00 | 12 309.00 | 8 621.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 868.00 | 1 049.00 | 868.00 | |
250 Staff compensation | 18 703.00 | 15 621.00 | 18 703.00 | |
252 Social security contributions | 6 712.00 | 4 767.00 | 6 712.00 | |
254 Depreciation and amortization | 108.00 | 108.00 | ||
262 Other expenses | 1.00 | 154.00 | 1.00 | |
264 Total operating expenses | 49 466.00 | 44 966.00 | 49 466.00 | |
270 Operating profit | -6 342.00 | 1 586.00 | -6 342.00 | |
290 Exceptional income | 3.00 | 7.00 | 3.00 | |
300 Exceptional expenses | 1.00 | 3.00 | 1.00 | |
306 Income tax's | 239.00 | |||
310 Profit or loss | -6 341.00 | 1 351.00 | -6 341.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 492.00 | 1 492.00 | ||
492 Total Fixed Assets (Increases) | 1 492.00 | 1 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 617.00 | 8 617.00 | ||
378 Amount of deductible VAT on goods and services | 2 821.00 | 2 821.00 | ||
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