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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : INFO COM SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | INFO COM SERVICE |
| Siren | 808103220 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/020724 |
| Management number | 2014B06487 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 750.00 | 614.00 | 136.00 | 750.00 |
044 Total Fixed Assets | 1 500.00 | 614.00 | 886.00 | 1 500.00 |
084 Cash | 3 305.00 | 3 305.00 | 3 305.00 | |
096 Total Current Assets + Prepaid Expenses | 3 305.00 | 3 305.00 | 3 305.00 | |
110 Total Assets | 4 805.00 | 614.00 | 4 191.00 | 4 805.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 170.00 | |||
136 Profit for the Year | 2 046.00 | |||
142 Total Equity - Total I | 3 216.00 | |||
166 Suppliers and related accounts | 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 363.00 | |||
176 Total debts | 974.00 | |||
180 Liabilities Total | 4 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 640.00 | 3 640.00 | ||
218 Production of services sold - France | 11 549.00 | 11 549.00 | ||
232 Total operating income excluding VAT | 15 189.00 | 15 189.00 | ||
234 Purchases of goods (including customs duties) | 3 563.00 | 3 563.00 | ||
236 Inventory change (goods) | 420.00 | 420.00 | ||
242 Other external expenses | 7 772.00 | 7 772.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 12 782.00 | 12 782.00 | ||
270 Operating profit | 2 407.00 | 2 407.00 | ||
306 Income tax's | 361.00 | 361.00 | ||
310 Profit or loss | 2 046.00 | 2 046.00 | ||
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