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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : Info et Process
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Simplified |
| Name | Info et Process |
| Siren | 894410984 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 3092 |
| Management number | 2021B01195 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 132.00 | 1 132.00 | 1 132.00 | |
084 Cash | 4 282.00 | 4 282.00 | 4 282.00 | |
096 Total Current Assets + Prepaid Expenses | 5 414.00 | 5 414.00 | 5 414.00 | |
110 Total Assets | 5 414.00 | 5 414.00 | 5 414.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 542.00 | |||
136 Profit for the Year | -1 817.00 | |||
142 Total Equity - Total I | 4 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 579.00 | |||
172 Other debts | 579.00 | |||
176 Total debts | 579.00 | |||
180 Liabilities Total | 5 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 991.00 | |||
232 Total operating income excluding VAT | 8 991.00 | |||
242 Other external expenses | 1 600.00 | 1 283.00 | 1 600.00 | |
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
264 Total operating expenses | 1 740.00 | 1 283.00 | 1 740.00 | |
270 Operating profit | -1 740.00 | 7 708.00 | -1 740.00 | |
300 Exceptional expenses | 77.00 | 77.00 | ||
306 Income tax's | 1 156.00 | |||
310 Profit or loss | -1 817.00 | 6 552.00 | -1 817.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 283.00 | 283.00 | ||
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