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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : INFOCLEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2018-06-30 | Complete |
| 2018-11-20 | Public | 2017-06-30 | Simplified |
| 2017-04-27 | Public | 2016-06-30 | Simplified |
| Name | INFOCLEAR |
| Siren | 809233695 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 2677 |
| Management number | 2015B00218 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 MAGNY-LE-HONGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 112 000.00 | 48 000.00 | 64 000.00 | 112 000.00 |
028 Tangible Assets | 2 795.00 | 829.00 | 1 966.00 | 2 795.00 |
044 Total Fixed Assets | 114 795.00 | 48 829.00 | 65 966.00 | 114 795.00 |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 2 923.00 | 2 923.00 | 2 923.00 | |
084 Cash | 20 928.00 | 20 928.00 | 20 928.00 | |
096 Total Current Assets + Prepaid Expenses | 40 051.00 | 40 051.00 | 40 051.00 | |
110 Total Assets | 154 846.00 | 48 829.00 | 106 017.00 | 154 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 561.00 | |||
136 Profit for the Year | 52 340.00 | |||
142 Total Equity - Total I | 86 001.00 | |||
166 Suppliers and related accounts | 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 299.00 | |||
172 Other debts | 19 076.00 | |||
176 Total debts | 20 016.00 | |||
180 Liabilities Total | 106 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 783.00 | 145 783.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 145 785.00 | 145 785.00 | ||
242 Other external expenses | 18 758.00 | 18 758.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 18 720.00 | 18 720.00 | ||
252 Social security contributions | 1 757.00 | 1 757.00 | ||
254 Depreciation and amortization | 38 829.00 | 38 829.00 | ||
264 Total operating expenses | 78 282.00 | 78 282.00 | ||
270 Operating profit | 67 502.00 | 67 502.00 | ||
306 Income tax's | 15 162.00 | 15 162.00 | ||
310 Profit or loss | 52 340.00 | 52 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 72 000.00 | 72 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 795.00 | 2 795.00 | ||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 74 795.00 | 74 795.00 | ||
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