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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : INFODIAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| 2017-07-04 | Public | 2016-03-31 | Simplified |
| Name | INFODIAF |
| Siren | 488741950 |
| Closing | 2016-03-31 |
| Registry code | 4901 |
| Registration number | 6709 |
| Management number | 2013B00049 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49150 FOUGERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 026.00 | 19 324.00 | 3 702.00 | 23 026.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 23 106.00 | 19 324.00 | 3 782.00 | 23 106.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 1 267.00 | 1 267.00 | 1 267.00 | |
096 Total Current Assets + Prepaid Expenses | 1 475.00 | 1 475.00 | 1 475.00 | |
110 Total Assets | 24 580.00 | 19 324.00 | 5 257.00 | 24 580.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 962.00 | |||
136 Profit for the Year | -754.00 | |||
142 Total Equity - Total I | 4 608.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 533.00 | |||
176 Total debts | 649.00 | |||
180 Liabilities Total | 5 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 767.00 | 11 767.00 | ||
232 Total operating income excluding VAT | 11 767.00 | 11 767.00 | ||
234 Purchases of goods (including customs duties) | 2 085.00 | 2 085.00 | ||
242 Other external expenses | 9 503.00 | 9 503.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
254 Depreciation and amortization | 782.00 | 782.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 12 521.00 | 12 521.00 | ||
270 Operating profit | -754.00 | -754.00 | ||
300 Exceptional expenses | 1 400.00 | 1 400.00 | ||
310 Profit or loss | -754.00 | -754.00 | ||
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