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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : Informaclic-31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2017-03-01 | Public | 2016-12-31 | Complete |
| Name | Informaclic-31 |
| Siren | 822649901 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019315 |
| Management number | 2016B03680 |
| Activity code | 6202B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 953.00 | 1 403.00 | 2 550.00 | 3 953.00 |
044 Total Fixed Assets | 3 953.00 | 1 403.00 | 2 550.00 | 3 953.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 30 242.00 | 30 242.00 | 30 242.00 | |
072 Receivables – Other | 41 710.00 | 41 710.00 | 41 710.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 74 712.00 | 74 712.00 | 74 712.00 | |
110 Total Assets | 78 665.00 | 1 403.00 | 77 262.00 | 78 665.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 462.00 | |||
136 Profit for the Year | 38 793.00 | |||
142 Total Equity - Total I | 47 355.00 | |||
156 Loans and similar debts | 4 316.00 | |||
166 Suppliers and related accounts | 4 840.00 | |||
172 Other debts | 20 751.00 | |||
176 Total debts | 29 907.00 | |||
180 Liabilities Total | 77 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 953.00 | 1 953.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 132.00 | 34 132.00 | ||
378 Amount of deductible VAT on goods and services | 17 663.00 | 17 663.00 | ||
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