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THE LIST OF BALANCE SHEET : INFOPULSE FRANCE SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-22 Public 2017-12-31 Simplified
2017-09-19 Public 2016-12-31 Complete
NameINFOPULSE FRANCE SAS
Siren815168273
Closing2016-12-31
Registry code 9201
Registration number 40234
Management number2015B09698
Activity code 6201Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE BILLANCOURT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 1 990.00 1 990.00 1 990.00
BZ Other receivables 2 707.00 2 707.00 2 707.00
CF Cash and cash equivalents 38 456.00 38 456.00 38 456.00
CJ TOTAL (II) 43 155.00 43 155.00 43 155.00
CO Grand total (0 to V) 43 155.00 43 155.00 43 155.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 338.00 -5 338.00
DL TOTAL (I) -338.00 -338.00
DV Miscellaneous Loans and Financial Debts (4) 19 746.00 19 746.00
DX Trade payables and related accounts 992.00 992.00
DY Tax and social security liabilities 22 755.00 22 755.00
EC TOTAL (IV) 43 493.00 43 493.00
EE Grand total (I to V) 43 155.00 43 155.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 82 194.00 82 194.00 82 194.00
FJ Net sales 82 194.00 82 194.00 82 194.00
FR Total operating income (I) 82 195.00
FW Other purchases and external expenses 83 105.00
FX Taxes, duties, and similar payments 127.00
FY Salaries and Wages 7 333.00
FZ Social Security Contributions 2 968.00
GF Total Operating Expenses (II) 93 533.00
GG - OPERATING RESULT (I - II) -11 338.00
GL Other interest and similar income 6 000.00
GP Total financial income (V) 6 000.00
GV - FINANCIAL INCOME (V - VI) 6 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 338.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 88 195.00 88 195.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 93 533.00 93 533.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 338.00 -5 338.00

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