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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : INFRACOM EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | INFRACOM EVENTS |
| Siren | 799515283 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16402 |
| Management number | 2014B00075 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91650 BREUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 037.00 | 8 581.00 | 8 456.00 | 17 037.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 17 637.00 | 8 581.00 | 9 056.00 | 17 637.00 |
068 Receivables – Trade and related accounts | 4 920.00 | 4 920.00 | 4 920.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 1 639.00 | 1 639.00 | 1 639.00 | |
096 Total Current Assets + Prepaid Expenses | 6 802.00 | 6 802.00 | 6 802.00 | |
110 Total Assets | 24 440.00 | 8 581.00 | 15 859.00 | 24 440.00 |
120 Share or Individual Capital | 1 250.00 | |||
126 Legal Reserve | 125.00 | |||
132 Other Reserves | 687.00 | |||
134 Retained Earnings | -744.00 | |||
136 Profit for the Year | -66.00 | |||
142 Total Equity - Total I | 1 250.00 | |||
156 Loans and similar debts | 5 904.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 123.00 | |||
172 Other debts | 7 243.00 | |||
176 Total debts | 14 608.00 | |||
180 Liabilities Total | 15 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 537.00 | |||
195 Of which payables due in more than one year | 2 066.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 537.00 | 4 537.00 | ||
490 Total Fixed Assets (Gross Value) | 13 100.00 | 13 100.00 | ||
492 Total Fixed Assets (Increases) | 4 537.00 | 4 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 946.00 | 10 946.00 | ||
378 Amount of deductible VAT on goods and services | 6 386.00 | 6 386.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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