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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : INFRAPOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | INFRAPOLIS |
| Siren | 754023505 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033573 |
| Management number | 2012B05095 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 880.00 | 9 593.00 | 2 286.00 | 11 880.00 |
BJ TOTAL (I) | 11 880.00 | 9 593.00 | 2 286.00 | 11 880.00 |
BZ Other receivables | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 54 393.00 | 54 393.00 | 54 393.00 | |
CJ TOTAL (II) | 80 735.00 | 80 735.00 | 80 735.00 | |
CO Grand total (0 to V) | 92 615.00 | 9 593.00 | 83 021.00 | 92 615.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 31 569.00 | 31 569.00 | ||
DH Retained earnings | -2 162.00 | 3 047.00 | -2 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 000.00 | 10 197.00 | 25 000.00 | |
DL TOTAL (I) | 64 406.00 | 23 245.00 | 64 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 728.00 | 7 120.00 | 7 728.00 | |
DY Tax and social security liabilities | 10 887.00 | -30.00 | 10 887.00 | |
EC TOTAL (IV) | 18 615.00 | 7 089.00 | 18 615.00 | |
EE Grand total (I to V) | 83 021.00 | 30 335.00 | 83 021.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 62 556.00 | |||
FW Other purchases and external expenses | 15 860.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 563.00 | |||
GB Operating Expenses - Provisions | 31 569.00 | |||
GF Total Operating Expenses (II) | 62 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 556.00 | 29 046.00 | 62 556.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 556.00 | 29 046.00 | 62 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 125 112.00 | 58 092.00 | 125 112.00 | |
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