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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : INFODIT SINTESA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | INFODIT SINTESA |
| Siren | 809852650 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22480 |
| Management number | 2015B00718 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 Saint-Michel-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 539.00 | 1 539.00 | 1 539.00 | |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 1 609.00 | 1 539.00 | 70.00 | 1 609.00 |
BX Customers and related accounts | 26 880.00 | 26 880.00 | 26 880.00 | |
BZ Other receivables | 1 436.00 | 1 436.00 | 1 436.00 | |
CF Cash and cash equivalents | 15 748.00 | 15 748.00 | 15 748.00 | |
CJ TOTAL (II) | 44 064.00 | 44 064.00 | 44 064.00 | |
CO Grand total (0 to V) | 45 673.00 | 1 539.00 | 44 134.00 | 45 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 8 138.00 | 8 138.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 978.00 | 10 978.00 | ||
DL TOTAL (I) | 20 217.00 | 20 217.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 256.00 | 256.00 | ||
DX Trade payables and related accounts | 3 154.00 | 3 154.00 | ||
DY Tax and social security liabilities | 20 507.00 | 20 507.00 | ||
EC TOTAL (IV) | 23 917.00 | 23 917.00 | ||
EE Grand total (I to V) | 44 134.00 | 44 134.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 142 400.00 | 142 400.00 | 142 400.00 | |
FJ Net sales | 142 400.00 | 142 400.00 | 142 400.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 142 404.00 | |||
FW Other purchases and external expenses | 7 237.00 | |||
FX Taxes, duties, and similar payments | 2 259.00 | |||
FY Salaries and Wages | 82 094.00 | |||
FZ Social Security Contributions | 30 658.00 | |||
GA Operating Expenses - Depreciation and Amortization | 263.00 | |||
GE Other Expenses | 35.00 | |||
GF Total Operating Expenses (II) | 122 547.00 | |||
GG - OPERATING RESULT (I - II) | 19 857.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 857.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5 900.00 | 5 900.00 | ||
HH Total exceptional expenses (VIII) | 5 900.00 | 5 900.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 900.00 | -5 900.00 | ||
HK Income tax | 2 979.00 | 2 979.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 142 404.00 | 142 404.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 131 426.00 | 131 426.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 978.00 | 10 978.00 | ||
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