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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : INFRAPOLE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | INFRAPOLE CONSULTING |
| Siren | 510235575 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5624 |
| Management number | 2009B00449 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 629.00 | 3 629.00 | 3 629.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 659.00 | 3 629.00 | 30.00 | 3 659.00 |
068 Receivables – Trade and related accounts | 23 280.00 | 23 280.00 | 23 280.00 | |
072 Receivables – Other | 4 075.00 | 4 075.00 | 4 075.00 | |
084 Cash | 188 666.00 | 188 666.00 | 188 666.00 | |
096 Total Current Assets + Prepaid Expenses | 216 021.00 | 216 021.00 | 216 021.00 | |
110 Total Assets | 219 680.00 | 3 629.00 | 216 051.00 | 219 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 152 304.00 | |||
136 Profit for the Year | 42 580.00 | |||
142 Total Equity - Total I | 195 985.00 | |||
166 Suppliers and related accounts | 676.00 | |||
172 Other debts | 19 389.00 | |||
176 Total debts | 20 065.00 | |||
180 Liabilities Total | 216 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 771.00 | 166 771.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 166 777.00 | 166 777.00 | ||
242 Other external expenses | 46 925.00 | 46 925.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 1 351.00 | ||
250 Staff compensation | 46 000.00 | 46 000.00 | ||
252 Social security contributions | 20 334.00 | 20 334.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 114 626.00 | 114 626.00 | ||
270 Operating profit | 52 151.00 | 52 151.00 | ||
280 Financial income | 105.00 | 105.00 | ||
306 Income tax's | 9 676.00 | 9 676.00 | ||
310 Profit or loss | 42 580.00 | 42 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 659.00 | 3 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 354.00 | 33 354.00 | ||
378 Amount of deductible VAT on goods and services | 3 556.00 | 3 556.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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