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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : INFR@FOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-02-03 | Public | 2016-12-31 | Simplified |
| Name | INFR@FOR |
| Siren | 492409644 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17006 |
| Management number | 2006B05987 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 742.00 | 5 742.00 | 5 742.00 | |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 5 750.00 | 5 742.00 | 8.00 | 5 750.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 293 496.00 | 293 496.00 | 293 496.00 | |
092 Prepaid expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
096 Total Current Assets + Prepaid Expenses | 305 432.00 | 305 432.00 | 305 432.00 | |
110 Total Assets | 311 182.00 | 5 742.00 | 305 440.00 | 311 182.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 36 372.00 | |||
134 Retained Earnings | 210 652.00 | |||
136 Profit for the Year | 37 566.00 | |||
142 Total Equity - Total I | 292 841.00 | |||
166 Suppliers and related accounts | 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 007.00 | |||
172 Other debts | 11 898.00 | |||
176 Total debts | 12 600.00 | |||
180 Liabilities Total | 305 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 500.00 | 112 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 112 504.00 | 112 504.00 | ||
242 Other external expenses | 24 529.00 | 24 529.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 31 206.00 | 31 206.00 | ||
252 Social security contributions | 9 769.00 | 9 769.00 | ||
254 Depreciation and amortization | 926.00 | 926.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 67 210.00 | 67 210.00 | ||
270 Operating profit | 45 293.00 | 45 293.00 | ||
306 Income tax's | 7 727.00 | 7 727.00 | ||
310 Profit or loss | 37 566.00 | 37 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 750.00 | 5 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 500.00 | 22 500.00 | ||
378 Amount of deductible VAT on goods and services | 660.00 | 660.00 | ||
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