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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : INFRA VIA PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | INFRA VIA PROJETS |
| Siren | 515037034 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56996 |
| Management number | 2009B17417 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 9 200.00 | 9 200.00 | 9 200.00 | |
084 Cash | 71 841.00 | 71 841.00 | 71 841.00 | |
096 Total Current Assets + Prepaid Expenses | 81 041.00 | 81 041.00 | 81 041.00 | |
110 Total Assets | 81 991.00 | 81 991.00 | 81 991.00 | |
120 Share or Individual Capital | 65 000.00 | |||
134 Retained Earnings | -274 704.00 | |||
136 Profit for the Year | -33 812.00 | |||
142 Total Equity - Total I | -243 515.00 | |||
156 Loans and similar debts | 30 480.00 | |||
166 Suppliers and related accounts | 70 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223 672.00 | |||
172 Other debts | 224 167.00 | |||
176 Total debts | 325 507.00 | |||
180 Liabilities Total | 81 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 693 840.00 | 693 840.00 | ||
232 Total operating income excluding VAT | 693 840.00 | 693 840.00 | ||
242 Other external expenses | 704 892.00 | 704 892.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 2 646.00 | 2 646.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 707 538.00 | 707 538.00 | ||
270 Operating profit | -13 698.00 | -13 698.00 | ||
294 Financial expenses | 20 114.00 | 20 114.00 | ||
310 Profit or loss | -33 812.00 | -33 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 950.00 | 950.00 | ||
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