Grow your business safely with INFRAPOLE CONSULTING
All the information you need about INFRAPOLE CONSULTING to develop and secure your business in France
I
HOME >
CORPORATES
>
INFRAPOLE CONSULTING >
BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : INFRAPOLE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | INFRAPOLE CONSULTING |
| Siren | 510235575 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9812 |
| Management number | 2009B00449 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 629.00 | 3 629.00 | 3 629.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 3 659.00 | 3 629.00 | 30.00 | 3 659.00 |
BX Customers and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
BZ Other receivables | 12 089.00 | 12 089.00 | 12 089.00 | |
CF Cash and cash equivalents | 116 975.00 | 116 975.00 | 116 975.00 | |
CJ TOTAL (II) | 150 664.00 | 150 664.00 | 150 664.00 | |
CO Grand total (0 to V) | 154 323.00 | 3 629.00 | 150 694.00 | 154 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 93 817.00 | 74 344.00 | 93 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 474.00 | 59 472.00 | 36 474.00 | |
DL TOTAL (I) | 131 391.00 | 134 917.00 | 131 391.00 | |
DX Trade payables and related accounts | 657.00 | 533.00 | 657.00 | |
DY Tax and social security liabilities | 18 645.00 | 11 032.00 | 18 645.00 | |
EC TOTAL (IV) | 19 303.00 | 11 566.00 | 19 303.00 | |
EE Grand total (I to V) | 150 694.00 | 146 482.00 | 150 694.00 | |
EG Accrued income and payables due within one year | 19 303.00 | 19 303.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 121 500.00 | 121 500.00 | 121 500.00 | |
FJ Net sales | 121 500.00 | 121 500.00 | 121 500.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 121 507.00 | |||
FW Other purchases and external expenses | 22 265.00 | |||
FX Taxes, duties, and similar payments | 1 213.00 | |||
FY Salaries and Wages | 36 293.00 | |||
FZ Social Security Contributions | 16 698.00 | |||
GA Operating Expenses - Depreciation and Amortization | 934.00 | |||
GF Total Operating Expenses (II) | 77 401.00 | |||
GG - OPERATING RESULT (I - II) | 44 106.00 | |||
GL Other interest and similar income | 122.00 | |||
GP Total financial income (V) | 122.00 | |||
GV - FINANCIAL INCOME (V - VI) | 122.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 754.00 | 19 253.00 | 7 754.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 121 629.00 | 165 247.00 | 121 629.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 155.00 | 105 774.00 | 85 155.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 474.00 | 59 472.00 | 36 474.00 | |
all companies in France
Complete and comprehensive database.
