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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : INFRA UNIVERSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | INFRA UNIVERSE |
| Siren | 830583738 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12769 |
| Management number | 2017B03775 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 758.00 | 242.00 | 516.00 | 758.00 |
BJ TOTAL (I) | 758.00 | 242.00 | 516.00 | 758.00 |
BX Customers and related accounts | 31 616.00 | 31 616.00 | 31 616.00 | |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 95 022.00 | 95 022.00 | 95 022.00 | |
CJ TOTAL (II) | 126 658.00 | 126 658.00 | 126 658.00 | |
CO Grand total (0 to V) | 127 415.00 | 242.00 | 127 173.00 | 127 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 47 257.00 | 47 257.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 098.00 | 47 307.00 | 69 098.00 | |
DL TOTAL (I) | 116 905.00 | 47 807.00 | 116 905.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 572.00 | |||
DX Trade payables and related accounts | 120.00 | 1 200.00 | 120.00 | |
DY Tax and social security liabilities | 10 148.00 | 25 096.00 | 10 148.00 | |
EA Other liabilities | 714.00 | |||
EC TOTAL (IV) | 10 268.00 | 27 581.00 | 10 268.00 | |
EE Grand total (I to V) | 127 173.00 | 75 389.00 | 127 173.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 137 554.00 | 137 554.00 | 137 554.00 | |
FJ Net sales | 137 554.00 | 137 554.00 | 137 554.00 | |
FR Total operating income (I) | 137 554.00 | |||
FW Other purchases and external expenses | 48 036.00 | |||
FX Taxes, duties, and similar payments | 212.00 | |||
GA Operating Expenses - Depreciation and Amortization | 242.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 48 497.00 | |||
GG - OPERATING RESULT (I - II) | 89 057.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 057.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 959.00 | 11 515.00 | 19 959.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 137 554.00 | 81 051.00 | 137 554.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 456.00 | 33 744.00 | 68 456.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 098.00 | 47 307.00 | 69 098.00 | |
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