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THE LIST OF BALANCE SHEET : INFRAPOLIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-30 Public 2021-12-31 Complete
2021-09-01 Public 2020-12-31 Complete
2020-08-31 Public 2019-12-31 Complete
2019-08-27 Public 2018-12-31 Complete
2018-08-30 Public 2017-12-31 Complete
2017-08-25 Public 2016-12-31 Simplified
NameINFRAPOLIS
Siren754023505
Closing2016-12-31
Registry code 6901
Registration number B2017/032966
Management number2012B05095
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-08-25
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69600 OULLINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 5 490.00 4 406.00 1 083.00 5 490.00
028 Tangible Assets 3 623.00 3 623.00 3 623.00
044 Total Fixed Assets 9 113.00 8 030.00 1 083.00 9 113.00
072 Receivables – Other 14 000.00 14 000.00 14 000.00
084 Cash 14 409.00 14 409.00 14 409.00
096 Total Current Assets + Prepaid Expenses 29 252.00 29 252.00 29 252.00
110 Total Assets 38 365.00 8 030.00 30 335.00 38 365.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings 3 047.00
136 Profit for the Year 10 197.00
142 Total Equity - Total I 23 244.00
176 Total debts 7 090.00
180 Liabilities Total 30 335.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 39 244.00 41 511.00 39 244.00
238 Purchases of raw materials and other supplies (including royalties 1 182.00 1 225.00 1 182.00
242 Other external expenses 19 788.00 10 900.00 19 788.00
254 Depreciation and amortization 2 811.00 2 561.00 2 811.00
262 Other expenses 5 264.00 6 061.00 5 264.00
310 Profit or loss -10 197.00 -20 762.00 -10 197.00

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