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THE LIST OF BALANCE SHEET : INFOPULSE FRANCE SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-22 Public 2017-12-31 Simplified
2017-09-19 Public 2016-12-31 Complete
NameINFOPULSE FRANCE SAS
Siren815168273
Closing2017-12-31
Registry code 9201
Registration number 46890
Management number2015B09698
Activity code 6201Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE BILLANCOURT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 964.00 200.00 3 764.00 3 964.00
044 Total Fixed Assets 3 964.00 200.00 3 764.00 3 964.00
068 Receivables – Trade and related accounts 140 114.00 75 619.00 64 495.00 140 114.00
072 Receivables – Other 4 970.00 4 970.00 4 970.00
084 Cash 73 245.00 73 245.00 73 245.00
096 Total Current Assets + Prepaid Expenses 218 331.00 75 619.00 142 712.00 218 331.00
110 Total Assets 222 296.00 75 819.00 146 476.00 222 296.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -5 338.00
136 Profit for the Year -78 304.00
142 Total Equity - Total I -78 642.00
166 Suppliers and related accounts 142 602.00
172 Other debts 82 516.00
176 Total debts 225 119.00
180 Liabilities Total 146 476.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 131 798.00 82 194.00 131 798.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 131 800.00 82 195.00 131 800.00
242 Other external expenses 127 459.00 83 105.00 127 459.00
244 Taxes, duties and similar payments 2 278.00 127.00 2 278.00
250 Staff compensation 52 836.00 7 333.00 52 836.00
252 Social security contributions 19 111.00 2 968.00 19 111.00
254 Depreciation and amortization 200.00 200.00
256 Provisions 75 619.00 75 619.00
264 Total operating expenses 277 505.00 93 533.00 277 505.00
270 Operating profit -145 705.00 -11 338.00 -145 705.00
280 Financial income 66 000.00 6 000.00 66 000.00
290 Exceptional income 1 401.00 1 401.00
310 Profit or loss -78 304.00 -5 338.00 -78 304.00

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