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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : INFUSETHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | INFUSETHIC |
| Siren | 824463228 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65604 |
| Management number | 2016B28508 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 172.00 | 15 172.00 | 15 172.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 36 846.00 | 36 846.00 | 36 846.00 | |
096 Total Current Assets + Prepaid Expenses | 52 102.00 | 52 102.00 | 52 102.00 | |
110 Total Assets | 52 102.00 | 52 102.00 | 52 102.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 25 099.00 | |||
142 Total Equity - Total I | 45 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 7 002.00 | |||
176 Total debts | 7 002.00 | |||
180 Liabilities Total | 52 102.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 017.00 | 11 017.00 | ||
378 Amount of deductible VAT on goods and services | 3 192.00 | 3 192.00 | ||
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