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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : INFOPROX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-05-31 | Complete |
| 2021-11-10 | Public | 2021-05-31 | Complete |
| 2020-10-06 | Public | 2020-05-31 | Simplified |
| 2019-11-08 | Public | 2019-05-31 | Simplified |
| 2018-10-24 | Public | 2018-05-31 | Complete |
| 2017-12-13 | Public | 2017-05-31 | Simplified |
| Name | INFOPROX |
| Siren | 482641057 |
| Closing | 2017-05-31 |
| Registry code | 8101 |
| Registration number | 4002 |
| Management number | 2005B00189 |
| Activity code | 6202A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 Cunac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 560.00 | 4 560.00 | 4 560.00 | |
028 Tangible Assets | 11 040.00 | 8 874.00 | 2 166.00 | 11 040.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 20 220.00 | 13 435.00 | 6 786.00 | 20 220.00 |
060 Merchandise inventory | 629.00 | 629.00 | 629.00 | |
068 Receivables – Trade and related accounts | 26 708.00 | 26 708.00 | 26 708.00 | |
072 Receivables – Other | 9 705.00 | 9 705.00 | 9 705.00 | |
084 Cash | 210 434.00 | 210 434.00 | 210 434.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 247 622.00 | 247 622.00 | 247 622.00 | |
110 Total Assets | 267 842.00 | 13 435.00 | 254 408.00 | 267 842.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 178 003.00 | |||
136 Profit for the Year | 37 727.00 | |||
142 Total Equity - Total I | 224 530.00 | |||
166 Suppliers and related accounts | 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 857.00 | |||
172 Other debts | 29 427.00 | |||
176 Total debts | 29 878.00 | |||
180 Liabilities Total | 254 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 019.00 | 3 047.00 | 3 019.00 | |
218 Production of services sold - France | 123 676.00 | 139 766.00 | 123 676.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 126 695.00 | 142 814.00 | 126 695.00 | |
234 Purchases of goods (including customs duties) | 3 047.00 | 1 611.00 | 3 047.00 | |
236 Inventory change (goods) | -370.00 | 1 006.00 | -370.00 | |
242 Other external expenses | 29 586.00 | 26 897.00 | 29 586.00 | |
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 841.00 | 833.00 | 841.00 | |
250 Staff compensation | 34 000.00 | 34 000.00 | 34 000.00 | |
252 Social security contributions | 20 919.00 | 20 882.00 | 20 919.00 | |
254 Depreciation and amortization | 1 152.00 | 967.00 | 1 152.00 | |
264 Total operating expenses | 89 175.00 | 86 196.00 | 89 175.00 | |
270 Operating profit | 37 520.00 | 56 618.00 | 37 520.00 | |
280 Financial income | 6 416.00 | 2 907.00 | 6 416.00 | |
290 Exceptional income | 2 429.00 | 2 429.00 | ||
300 Exceptional expenses | 667.00 | 37.00 | 667.00 | |
306 Income tax's | 7 971.00 | 12 505.00 | 7 971.00 | |
310 Profit or loss | 37 727.00 | 46 983.00 | 37 727.00 | |
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