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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : INFODIAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| 2017-07-04 | Public | 2016-03-31 | Simplified |
| Name | INFODIAF |
| Siren | 488741950 |
| Closing | 2018-03-31 |
| Registry code | 4901 |
| Registration number | 13743 |
| Management number | 2013B00049 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49150 FOUGERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 901.00 | 23 098.00 | 4 803.00 | 27 901.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 27 981.00 | 23 098.00 | 4 883.00 | 27 981.00 |
068 Receivables – Trade and related accounts | 520.00 | 520.00 | 520.00 | |
084 Cash | 5 802.00 | 5 802.00 | 5 802.00 | |
096 Total Current Assets + Prepaid Expenses | 6 322.00 | 6 322.00 | 6 322.00 | |
110 Total Assets | 34 303.00 | 23 098.00 | 11 205.00 | 34 303.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 304.00 | |||
136 Profit for the Year | 5 384.00 | |||
142 Total Equity - Total I | 10 088.00 | |||
166 Suppliers and related accounts | 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 752.00 | |||
172 Other debts | 861.00 | |||
176 Total debts | 1 117.00 | |||
180 Liabilities Total | 11 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 482.00 | 21 482.00 | ||
232 Total operating income excluding VAT | 21 482.00 | 21 482.00 | ||
234 Purchases of goods (including customs duties) | 1 123.00 | 1 123.00 | ||
242 Other external expenses | 12 597.00 | 12 597.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
254 Depreciation and amortization | 2 081.00 | 2 081.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 16 098.00 | 16 098.00 | ||
270 Operating profit | 5 384.00 | 5 384.00 | ||
310 Profit or loss | 5 384.00 | 5 384.00 | ||
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