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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : INFOPROX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-05-31 | Complete |
| 2021-11-10 | Public | 2021-05-31 | Complete |
| 2020-10-06 | Public | 2020-05-31 | Simplified |
| 2019-11-08 | Public | 2019-05-31 | Simplified |
| 2018-10-24 | Public | 2018-05-31 | Complete |
| 2017-12-13 | Public | 2017-05-31 | Simplified |
| Name | INFOPROX |
| Siren | 482641057 |
| Closing | 2019-05-31 |
| Registry code | 8101 |
| Registration number | 3122 |
| Management number | 2005B00189 |
| Activity code | 6202A |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 Cunac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 560.00 | 4 560.00 | 4 560.00 | |
028 Tangible Assets | 13 078.00 | 10 646.00 | 2 432.00 | 13 078.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 22 259.00 | 15 207.00 | 7 052.00 | 22 259.00 |
060 Merchandise inventory | 629.00 | 629.00 | 629.00 | |
068 Receivables – Trade and related accounts | 34 507.00 | 34 507.00 | 34 507.00 | |
072 Receivables – Other | 11 292.00 | 11 292.00 | 11 292.00 | |
084 Cash | 290 799.00 | 290 799.00 | 290 799.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 337 373.00 | 337 373.00 | 337 373.00 | |
110 Total Assets | 359 631.00 | 15 207.00 | 344 424.00 | 359 631.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 263 245.00 | |||
136 Profit for the Year | 40 696.00 | |||
142 Total Equity - Total I | 312 741.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 342.00 | |||
172 Other debts | 31 194.00 | |||
176 Total debts | 31 683.00 | |||
180 Liabilities Total | 344 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 558.00 | 629.00 | 558.00 | |
218 Production of services sold - France | 132 973.00 | 140 847.00 | 132 973.00 | |
232 Total operating income excluding VAT | 133 531.00 | 141 476.00 | 133 531.00 | |
234 Purchases of goods (including customs duties) | 1 438.00 | 1 202.00 | 1 438.00 | |
242 Other external expenses | 27 755.00 | 27 194.00 | 27 755.00 | |
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 897.00 | 851.00 | 897.00 | |
250 Staff compensation | 37 414.00 | 34 000.00 | 37 414.00 | |
252 Social security contributions | 21 088.00 | 20 970.00 | 21 088.00 | |
254 Depreciation and amortization | 706.00 | 1 066.00 | 706.00 | |
262 Other expenses | 195.00 | |||
264 Total operating expenses | 89 298.00 | 85 478.00 | 89 298.00 | |
270 Operating profit | 44 233.00 | 55 998.00 | 44 233.00 | |
280 Financial income | 5 217.00 | 2 889.00 | 5 217.00 | |
290 Exceptional income | 256.00 | 2.00 | 256.00 | |
300 Exceptional expenses | 49.00 | 64.00 | 49.00 | |
306 Income tax's | 8 961.00 | 11 310.00 | 8 961.00 | |
310 Profit or loss | 40 696.00 | 47 515.00 | 40 696.00 | |
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