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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : INFLUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-09-30 | Simplified |
| 2022-06-29 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | INFLUA |
| Siren | 534456801 |
| Closing | 2018-09-30 |
| Registry code | 0602 |
| Registration number | 263 |
| Management number | 2011B00968 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 412.00 | 11 988.00 | 424.00 | 12 412.00 |
028 Tangible Assets | 4 502.00 | 3 544.00 | 958.00 | 4 502.00 |
044 Total Fixed Assets | 16 915.00 | 15 533.00 | 1 382.00 | 16 915.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 97 821.00 | 97 821.00 | 97 821.00 | |
072 Receivables – Other | 13 539.00 | 13 539.00 | 13 539.00 | |
084 Cash | 88 499.00 | 88 499.00 | 88 499.00 | |
092 Prepaid expenses | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 200 582.00 | 200 582.00 | 200 582.00 | |
110 Total Assets | 217 497.00 | 15 533.00 | 201 964.00 | 217 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 84 132.00 | |||
136 Profit for the Year | 19 126.00 | |||
142 Total Equity - Total I | 104 358.00 | |||
156 Loans and similar debts | 2 486.00 | |||
166 Suppliers and related accounts | 11 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 228.00 | |||
172 Other debts | 83 157.00 | |||
176 Total debts | 97 606.00 | |||
180 Liabilities Total | 201 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 2 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 432.00 | 266 025.00 | 216 432.00 | |
230 Other income | 9 776.00 | 1 543.00 | 9 776.00 | |
232 Total operating income excluding VAT | 226 208.00 | 267 568.00 | 226 208.00 | |
242 Other external expenses | 42 017.00 | 49 998.00 | 42 017.00 | |
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 8 808.00 | 6 888.00 | 8 808.00 | |
250 Staff compensation | 138 973.00 | 147 600.00 | 138 973.00 | |
252 Social security contributions | 15 798.00 | 11 125.00 | 15 798.00 | |
254 Depreciation and amortization | 832.00 | 6 392.00 | 832.00 | |
262 Other expenses | 1 212.00 | 1 216.00 | 1 212.00 | |
264 Total operating expenses | 207 640.00 | 223 218.00 | 207 640.00 | |
270 Operating profit | 18 568.00 | 44 350.00 | 18 568.00 | |
294 Financial expenses | 74.00 | 132.00 | 74.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | -632.00 | 6 741.00 | -632.00 | |
310 Profit or loss | 19 126.00 | 37 432.00 | 19 126.00 | |
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