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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : INFOPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-02-02 | Public | 2016-09-30 | Simplified |
| Name | INFOPRO |
| Siren | 798321527 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/001090 |
| Management number | 2013B01331 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 970.00 | 970.00 | 970.00 | |
028 Tangible Assets | 152 325.00 | 152 325.00 | 152 325.00 | |
040 Financial Assets | 288.00 | 288.00 | 288.00 | |
044 Total Fixed Assets | 153 583.00 | 153 295.00 | 288.00 | 153 583.00 |
068 Receivables – Trade and related accounts | 31 440.00 | 31 440.00 | 31 440.00 | |
072 Receivables – Other | 2 507.00 | 2 507.00 | 2 507.00 | |
084 Cash | 15 845.00 | 15 845.00 | 15 845.00 | |
092 Prepaid expenses | 17 010.00 | 17 010.00 | 17 010.00 | |
096 Total Current Assets + Prepaid Expenses | 66 802.00 | 66 802.00 | 66 802.00 | |
110 Total Assets | 220 385.00 | 153 295.00 | 67 090.00 | 220 385.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 351.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 20 733.00 | |||
142 Total Equity - Total I | 35 384.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 13 243.00 | |||
172 Other debts | 18 463.00 | |||
176 Total debts | 31 707.00 | |||
180 Liabilities Total | 67 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 720.00 | 101 479.00 | 86 720.00 | |
232 Total operating income excluding VAT | 86 720.00 | 101 479.00 | 86 720.00 | |
242 Other external expenses | 47 197.00 | 45 202.00 | 47 197.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 590.00 | 567.00 | |
254 Depreciation and amortization | 7 858.00 | 52 482.00 | 7 858.00 | |
264 Total operating expenses | 55 622.00 | 98 274.00 | 55 622.00 | |
270 Operating profit | 31 098.00 | 3 205.00 | 31 098.00 | |
280 Financial income | 1.00 | |||
306 Income tax's | 10 366.00 | 631.00 | 10 366.00 | |
310 Profit or loss | 20 733.00 | 2 575.00 | 20 733.00 | |
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