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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : INFLUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-09-30 | Simplified |
| 2022-06-29 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | INFLUA |
| Siren | 534456801 |
| Closing | 2019-09-30 |
| Registry code | 0602 |
| Registration number | 542 |
| Management number | 2011B00968 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 412.00 | 12 238.00 | 174.00 | 12 412.00 |
028 Tangible Assets | 4 502.00 | 4 056.00 | 446.00 | 4 502.00 |
044 Total Fixed Assets | 16 915.00 | 16 295.00 | 620.00 | 16 915.00 |
064 Advances and down payments on orders | 621.00 | 621.00 | 621.00 | |
068 Receivables – Trade and related accounts | 76 425.00 | 7 250.00 | 69 175.00 | 76 425.00 |
072 Receivables – Other | 5 470.00 | 5 470.00 | 5 470.00 | |
084 Cash | 93 357.00 | 93 357.00 | 93 357.00 | |
092 Prepaid expenses | 8 548.00 | 8 548.00 | 8 548.00 | |
096 Total Current Assets + Prepaid Expenses | 184 421.00 | 7 250.00 | 177 171.00 | 184 421.00 |
110 Total Assets | 201 336.00 | 23 545.00 | 177 791.00 | 201 336.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 103 258.00 | |||
136 Profit for the Year | 14 022.00 | |||
142 Total Equity - Total I | 118 380.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 032.00 | |||
172 Other debts | 57 956.00 | |||
176 Total debts | 59 411.00 | |||
180 Liabilities Total | 177 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 754.00 | 216 432.00 | 214 754.00 | |
230 Other income | 4 443.00 | 9 776.00 | 4 443.00 | |
232 Total operating income excluding VAT | 219 197.00 | 226 208.00 | 219 197.00 | |
242 Other external expenses | 46 974.00 | 42 017.00 | 46 974.00 | |
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 9 671.00 | 8 808.00 | 9 671.00 | |
250 Staff compensation | 125 966.00 | 138 973.00 | 125 966.00 | |
252 Social security contributions | 9 789.00 | 15 798.00 | 9 789.00 | |
254 Depreciation and amortization | 762.00 | 832.00 | 762.00 | |
256 Provisions | 7 250.00 | 7 250.00 | ||
262 Other expenses | 1 440.00 | 1 212.00 | 1 440.00 | |
264 Total operating expenses | 201 854.00 | 207 640.00 | 201 854.00 | |
270 Operating profit | 17 344.00 | 18 568.00 | 17 344.00 | |
290 Exceptional income | 1 158.00 | 1 158.00 | ||
294 Financial expenses | 19.00 | 74.00 | 19.00 | |
300 Exceptional expenses | 1 327.00 | 1 327.00 | ||
306 Income tax's | 3 135.00 | -632.00 | 3 135.00 | |
310 Profit or loss | 14 022.00 | 19 126.00 | 14 022.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 915.00 | 16 915.00 | ||
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