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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : INFORMATIQUE LEGALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | INFORMATIQUE LEGALE |
| Siren | 814630463 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 22994 |
| Management number | 2015B03879 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 992.00 | 24 669.00 | 2 323.00 | 26 992.00 |
028 Tangible Assets | 36 588.00 | 17 670.00 | 18 918.00 | 36 588.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 68 580.00 | 42 339.00 | 26 241.00 | 68 580.00 |
068 Receivables – Trade and related accounts | 387 877.00 | 387 877.00 | 387 877.00 | |
072 Receivables – Other | 12 463.00 | 12 463.00 | 12 463.00 | |
084 Cash | 4 206.00 | 4 206.00 | 4 206.00 | |
092 Prepaid expenses | 6 050.00 | 6 050.00 | 6 050.00 | |
096 Total Current Assets + Prepaid Expenses | 410 596.00 | 410 596.00 | 410 596.00 | |
110 Total Assets | 479 176.00 | 42 339.00 | 436 837.00 | 479 176.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 115 578.00 | |||
136 Profit for the Year | 48 009.00 | |||
142 Total Equity - Total I | 172 387.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 878.00 | |||
172 Other debts | 263 038.00 | |||
176 Total debts | 264 450.00 | |||
180 Liabilities Total | 436 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 508 220.00 | 465 987.00 | 508 220.00 | |
230 Other income | 5 555.00 | 12.00 | 5 555.00 | |
232 Total operating income excluding VAT | 513 775.00 | 465 999.00 | 513 775.00 | |
242 Other external expenses | 74 499.00 | 82 726.00 | 74 499.00 | |
243 (including business tax) | -1 111.00 | -1 111.00 | ||
244 Taxes, duties and similar payments | 3 317.00 | 2 468.00 | 3 317.00 | |
250 Staff compensation | 278 240.00 | 225 716.00 | 278 240.00 | |
252 Social security contributions | 86 229.00 | 74 915.00 | 86 229.00 | |
254 Depreciation and amortization | 10 761.00 | 11 709.00 | 10 761.00 | |
262 Other expenses | 23.00 | 1.00 | 23.00 | |
264 Total operating expenses | 453 067.00 | 397 535.00 | 453 067.00 | |
270 Operating profit | 60 708.00 | 68 464.00 | 60 708.00 | |
294 Financial expenses | 61.00 | |||
300 Exceptional expenses | 6.00 | |||
306 Income tax's | 12 699.00 | 14 197.00 | 12 699.00 | |
310 Profit or loss | 48 009.00 | 54 200.00 | 48 009.00 | |
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