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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : INFOPLACEMENT.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | INFOPLACEMENT.FR |
| Siren | 483364246 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39973 |
| Management number | 2005B13370 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 7 266.00 | |||
072 Receivables – Other | 52 088.00 | |||
084 Cash | 255 111.00 | |||
092 Prepaid expenses | 5 031.00 | |||
096 Total Current Assets + Prepaid Expenses | 319 496.00 | |||
110 Total Assets | 319 496.00 | |||
120 Share or Individual Capital | 37 000.00 | |||
132 Other Reserves | 3 700.00 | |||
134 Retained Earnings | 109 818.00 | |||
136 Profit for the Year | 31 403.00 | |||
142 Total Equity - Total I | 181 921.00 | |||
176 Total debts | 137 575.00 | |||
180 Liabilities Total | 319 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 476 976.00 | 1 376 175.00 | 1 476 976.00 | |
244 Taxes, duties and similar payments | 4 024.00 | 2 232.00 | 4 024.00 | |
264 Total operating expenses | 1 429 872.00 | 1 355 522.00 | 1 429 872.00 | |
270 Operating profit | 47 104.00 | 20 653.00 | 47 104.00 | |
294 Financial expenses | 4.00 | |||
306 Income tax's | 15 701.00 | 6 883.00 | 15 701.00 | |
310 Profit or loss | 31 403.00 | 13 766.00 | 31 403.00 | |
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