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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : INFOSCRIBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2021-06-30 | Complete |
| 2021-02-05 | Public | 2020-06-30 | Complete |
| 2019-12-24 | Public | 2019-06-30 | Complete |
| 2018-12-13 | Public | 2018-06-30 | Complete |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | INFOSCRIBE |
| Siren | 821497922 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 246 |
| Management number | 2016B06545 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 671.00 | 511.00 | 7 160.00 | 7 671.00 |
040 Financial Assets | 11 313.00 | 11 313.00 | 11 313.00 | |
044 Total Fixed Assets | 18 984.00 | 511.00 | 18 472.00 | 18 984.00 |
068 Receivables – Trade and related accounts | 63 141.00 | 63 141.00 | 63 141.00 | |
072 Receivables – Other | 5 937.00 | 5 937.00 | 5 937.00 | |
084 Cash | 186 430.00 | 186 430.00 | 186 430.00 | |
096 Total Current Assets + Prepaid Expenses | 255 508.00 | 255 508.00 | 255 508.00 | |
110 Total Assets | 274 491.00 | 511.00 | 273 980.00 | 274 491.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 44 728.00 | |||
142 Total Equity - Total I | 54 728.00 | |||
166 Suppliers and related accounts | 151 645.00 | |||
172 Other debts | 42 057.00 | |||
176 Total debts | 219 252.00 | |||
180 Liabilities Total | 273 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 525 303.00 | 525 303.00 | ||
242 Other external expenses | 466 128.00 | 466 128.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 1 429.00 | 1 429.00 | ||
252 Social security contributions | 694.00 | 694.00 | ||
264 Total operating expenses | 469 061.00 | 469 061.00 | ||
270 Operating profit | 56 242.00 | 56 242.00 | ||
300 Exceptional expenses | 507.00 | 507.00 | ||
306 Income tax's | 11 007.00 | 11 007.00 | ||
310 Profit or loss | 44 728.00 | 44 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 7 671.00 | 7 671.00 | ||
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