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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : F10-INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Complete |
| Name | F10-INFORMATIQUE |
| Siren | 828924662 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4520 |
| Management number | 2017B00528 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62670 Mazingarbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 881.00 | 4 279.00 | 8 602.00 | 12 881.00 |
044 Total Fixed Assets | 12 881.00 | 4 279.00 | 8 602.00 | 12 881.00 |
064 Advances and down payments on orders | 519.00 | 519.00 | 519.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 886.00 | 2 886.00 | 2 886.00 | |
084 Cash | 23 152.00 | 23 152.00 | 23 152.00 | |
096 Total Current Assets + Prepaid Expenses | 26 557.00 | 26 557.00 | 26 557.00 | |
110 Total Assets | 39 438.00 | 4 279.00 | 35 159.00 | 39 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 204.00 | |||
136 Profit for the Year | -7 159.00 | |||
142 Total Equity - Total I | 15 145.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 191.00 | |||
172 Other debts | 19 534.00 | |||
176 Total debts | 20 014.00 | |||
180 Liabilities Total | 35 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 920.00 | 103 512.00 | 88 920.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 88 933.00 | 103 512.00 | 88 933.00 | |
242 Other external expenses | 21 754.00 | 21 982.00 | 21 754.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 476.00 | 791.00 | 476.00 | |
250 Staff compensation | 51 134.00 | 49 178.00 | 51 134.00 | |
252 Social security contributions | 21 549.00 | 20 144.00 | 21 549.00 | |
254 Depreciation and amortization | 2 442.00 | 1 604.00 | 2 442.00 | |
264 Total operating expenses | 97 355.00 | 93 699.00 | 97 355.00 | |
270 Operating profit | -8 422.00 | 9 813.00 | -8 422.00 | |
280 Financial income | 1.00 | |||
306 Income tax's | -1 263.00 | 1 472.00 | -1 263.00 | |
310 Profit or loss | -7 159.00 | 8 342.00 | -7 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 355.00 | 6 355.00 | ||
490 Total Fixed Assets (Gross Value) | 6 526.00 | 6 526.00 | ||
492 Total Fixed Assets (Increases) | 6 355.00 | 6 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 784.00 | 17 784.00 | ||
378 Amount of deductible VAT on goods and services | 788.00 | 788.00 | ||
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