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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : INFRAROUGE ELECTRIC CONSULTING S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | INFRAROUGE ELECTRIC CONSULTING S.A.S. |
| Siren | 821547296 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/001335 |
| Management number | 2016B00200 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 MISSY-AUX-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 003.00 | 1 502.00 | 3 501.00 | 5 003.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 5 103.00 | 1 502.00 | 3 601.00 | 5 103.00 |
068 Receivables – Trade and related accounts | 56 901.00 | 56 901.00 | 56 901.00 | |
072 Receivables – Other | 6 700.00 | 6 700.00 | 6 700.00 | |
084 Cash | 7 029.00 | 7 029.00 | 7 029.00 | |
096 Total Current Assets + Prepaid Expenses | 70 630.00 | 70 630.00 | 70 630.00 | |
110 Total Assets | 75 732.00 | 1 502.00 | 74 230.00 | 75 732.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 118.00 | |||
136 Profit for the Year | 7 847.00 | |||
142 Total Equity - Total I | 8 065.00 | |||
166 Suppliers and related accounts | 32 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 503.00 | |||
172 Other debts | 33 529.00 | |||
176 Total debts | 66 165.00 | |||
180 Liabilities Total | 74 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 748.00 | 12 748.00 | 109 748.00 | |
230 Other income | 19.00 | 1.00 | 19.00 | |
232 Total operating income excluding VAT | 109 767.00 | 12 748.00 | 109 767.00 | |
242 Other external expenses | 77 375.00 | 3 124.00 | 77 375.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 541.00 | 180.00 | 541.00 | |
250 Staff compensation | 19 329.00 | 8 826.00 | 19 329.00 | |
252 Social security contributions | 1 901.00 | 499.00 | 1 901.00 | |
254 Depreciation and amortization | 1 502.00 | 1 502.00 | ||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 100 651.00 | 12 630.00 | 100 651.00 | |
270 Operating profit | 9 116.00 | 118.00 | 9 116.00 | |
300 Exceptional expenses | 147.00 | 147.00 | ||
306 Income tax's | 1 122.00 | 1 122.00 | ||
310 Profit or loss | 7 847.00 | 118.00 | 7 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 500.00 | 4 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 503.00 | 503.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 5 003.00 | 5 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 950.00 | 21 950.00 | ||
378 Amount of deductible VAT on goods and services | 13 230.00 | 13 230.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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