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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : SOCIETE INFORMATIQUE CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Simplified |
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2020-11-26 | Public | 2020-09-30 | Simplified |
| Name | SOCIETE INFORMATIQUE CREATION |
| Siren | 877602946 |
| Closing | 2022-09-30 |
| Registry code | 8401 |
| Registration number | 3816 |
| Management number | 2019B02008 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84760 Saint-Martin-de-la-Brasque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 208.00 | 177.00 | 2 031.00 | 2 208.00 |
044 Total Fixed Assets | 2 208.00 | 177.00 | 2 031.00 | 2 208.00 |
050 Raw materials, supplies, in progress | 142.00 | 142.00 | 142.00 | |
068 Receivables – Trade and related accounts | 535.00 | 535.00 | 535.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 5 899.00 | 5 899.00 | 5 899.00 | |
096 Total Current Assets + Prepaid Expenses | 6 814.00 | 6 814.00 | 6 814.00 | |
110 Total Assets | 9 022.00 | 177.00 | 8 845.00 | 9 022.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 842.00 | |||
142 Total Equity - Total I | 8 842.00 | |||
174 Prepaid income | 3.00 | |||
176 Total debts | 3.00 | |||
180 Liabilities Total | 8 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 281.00 | 7 281.00 | ||
218 Production of services sold - France | 9 759.00 | 9 759.00 | ||
232 Total operating income excluding VAT | 17 040.00 | 17 040.00 | ||
234 Purchases of goods (including customs duties) | 3 012.00 | 3 012.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 352.00 | 352.00 | ||
242 Other external expenses | 5 373.00 | 5 373.00 | ||
254 Depreciation and amortization | 390.00 | 390.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 9 183.00 | 9 183.00 | ||
270 Operating profit | 7 856.00 | 7 856.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 7 842.00 | 7 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 208.00 | 2 208.00 | ||
490 Total Fixed Assets (Gross Value) | 699.00 | 699.00 | ||
492 Total Fixed Assets (Increases) | 2 208.00 | 2 208.00 | ||
494 Total Fixed Assets (Decreases) | 699.00 | 699.00 | ||
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