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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : INFORMATIQUE,CONSEIL,ORGANISATION,SECRETARIAT,SALAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| Name | INFORMATIQUE,CONSEIL,ORGANISATION,SECRETARIAT,SALAIRES |
| Siren | 899105274 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 13174 |
| Management number | 2021B01239 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 100.00 | 15 100.00 | 15 100.00 | |
028 Tangible Assets | 6 900.00 | 740.00 | 6 160.00 | 6 900.00 |
040 Financial Assets | 825.00 | 825.00 | 825.00 | |
044 Total Fixed Assets | 22 825.00 | 740.00 | 22 086.00 | 22 825.00 |
068 Receivables – Trade and related accounts | 82.00 | 82.00 | 82.00 | |
084 Cash | 6 602.00 | 6 602.00 | 6 602.00 | |
096 Total Current Assets + Prepaid Expenses | 6 684.00 | 6 684.00 | 6 684.00 | |
110 Total Assets | 29 510.00 | 740.00 | 28 770.00 | 29 510.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -712.00 | |||
142 Total Equity - Total I | -212.00 | |||
166 Suppliers and related accounts | 1 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 225.00 | |||
172 Other debts | 27 225.00 | |||
176 Total debts | 28 982.00 | |||
180 Liabilities Total | 28 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 298.00 | 8 298.00 | ||
232 Total operating income excluding VAT | 8 298.00 | 8 298.00 | ||
242 Other external expenses | 8 067.00 | 8 067.00 | ||
254 Depreciation and amortization | 740.00 | 740.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 807.00 | 8 807.00 | ||
270 Operating profit | -509.00 | -509.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
310 Profit or loss | -712.00 | -712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 100.00 | 15 100.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 900.00 | 6 900.00 | ||
482 INCREASES Financial Assets | 825.00 | 825.00 | ||
492 Total Fixed Assets (Increases) | 22 825.00 | 22 825.00 | ||
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