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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : INFRA UNIVERSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | INFRA UNIVERSE |
| Siren | 830583738 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9394 |
| Management number | 2017B03775 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 49 949.00 | 49 949.00 | 49 949.00 | |
CJ TOTAL (II) | 75 389.00 | 75 389.00 | 75 389.00 | |
CO Grand total (0 to V) | 75 389.00 | 75 389.00 | 75 389.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 307.00 | 47 307.00 | ||
DL TOTAL (I) | 47 807.00 | 47 807.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 572.00 | 572.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 25 096.00 | 25 096.00 | ||
EA Other liabilities | 714.00 | 714.00 | ||
EC TOTAL (IV) | 27 581.00 | 27 581.00 | ||
EE Grand total (I to V) | 75 389.00 | 75 389.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 051.00 | 81 051.00 | 81 051.00 | |
FJ Net sales | 81 051.00 | 81 051.00 | 81 051.00 | |
FR Total operating income (I) | 81 051.00 | |||
FW Other purchases and external expenses | 22 228.00 | |||
GF Total Operating Expenses (II) | 22 229.00 | |||
GG - OPERATING RESULT (I - II) | 58 822.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 822.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 515.00 | 11 515.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 051.00 | 81 051.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 744.00 | 33 744.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 307.00 | 47 307.00 | ||
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