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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : INFRAPOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | INFRAPOLIS |
| Siren | 754023505 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/038944 |
| Management number | 2012B05095 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 490.00 | 5 490.00 | 5 490.00 | |
AR Technical installations, industrial equipment and tools | 6 390.00 | 5 246.00 | 1 143.00 | 6 390.00 |
BJ TOTAL (I) | 11 880.00 | 10 736.00 | 1 143.00 | 11 880.00 |
BZ Other receivables | 78 352.00 | 78 352.00 | 78 352.00 | |
CF Cash and cash equivalents | 73 884.00 | 73 884.00 | 73 884.00 | |
CO Grand total (0 to V) | 164 116.00 | 10 736.00 | 153 379.00 | 164 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 46 905.00 | -2 162.00 | 46 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 797.00 | 25 000.00 | 62 797.00 | |
DL TOTAL (I) | 119 703.00 | 32 838.00 | 119 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 073.00 | 7 728.00 | 8 073.00 | |
DY Tax and social security liabilities | 25 603.00 | 10 887.00 | 25 603.00 | |
EC TOTAL (IV) | 33 676.00 | 18 615.00 | 33 676.00 | |
EE Grand total (I to V) | 153 379.00 | 83 021.00 | 153 379.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 127 948.00 | |||
FJ Net sales | 127 948.00 | |||
FR Total operating income (I) | 127 948.00 | |||
FS Purchases of goods (including customs duties) | 1 811.00 | |||
FW Other purchases and external expenses | 49 502.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 143.00 | |||
GF Total Operating Expenses (II) | 62 196.00 | |||
GG - OPERATING RESULT (I - II) | 65 752.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 127 948.00 | 87 556.00 | 127 948.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 190 745.00 | 144 125.00 | 190 745.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -62 797.00 | -56 569.00 | -62 797.00 | |
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