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INFADOM 94 >
BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : INFADOM 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | INFADOM 94 |
| Siren | 820615383 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25726 |
| Management number | 2016D00745 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 438.00 | 4 290.00 | 42 148.00 | 46 438.00 |
044 Total Fixed Assets | 46 438.00 | 4 290.00 | 42 148.00 | 46 438.00 |
084 Cash | 125 309.00 | 125 309.00 | 125 309.00 | |
096 Total Current Assets + Prepaid Expenses | 125 309.00 | 125 309.00 | 125 309.00 | |
110 Total Assets | 171 747.00 | 4 290.00 | 167 457.00 | 171 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 369.00 | |||
136 Profit for the Year | 67 747.00 | |||
142 Total Equity - Total I | 98 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 710.00 | |||
172 Other debts | 69 242.00 | |||
176 Total debts | 69 242.00 | |||
180 Liabilities Total | 167 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 259.00 | 172 259.00 | ||
232 Total operating income excluding VAT | 172 259.00 | 172 259.00 | ||
242 Other external expenses | 30 931.00 | 30 931.00 | ||
244 Taxes, duties and similar payments | 3 900.00 | 3 900.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 18 899.00 | 18 899.00 | ||
254 Depreciation and amortization | 3 370.00 | 3 370.00 | ||
262 Other expenses | 816.00 | 816.00 | ||
264 Total operating expenses | 84 916.00 | 84 916.00 | ||
270 Operating profit | 87 343.00 | 87 343.00 | ||
300 Exceptional expenses | 133.00 | 133.00 | ||
306 Income tax's | 19 463.00 | 19 463.00 | ||
310 Profit or loss | 67 747.00 | 67 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2.00 | 2.00 | ||
422 INCREASES Tangible Assets – Land | 14 800.00 | 14 800.00 | ||
432 INCREASES Tangible Assets – Buildings | 14 229.00 | 14 229.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 403.00 | 1 403.00 | ||
490 Total Fixed Assets (Gross Value) | 16 007.00 | 16 007.00 | ||
492 Total Fixed Assets (Increases) | 30 432.00 | 30 432.00 | ||
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