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BALANCE SHEET (
2020-07-23)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10723 |
| Management number | 2016D00745 |
| Activity code | 8690D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| 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 | 51 660.00 | 9 731.00 | 41 929.00 | 51 660.00 |
044 Total Fixed Assets | 51 660.00 | 9 731.00 | 41 929.00 | 51 660.00 |
084 Cash | 183 195.00 | 183 195.00 | 183 195.00 | |
096 Total Current Assets + Prepaid Expenses | 183 195.00 | 183 195.00 | 183 195.00 | |
110 Total Assets | 234 855.00 | 9 731.00 | 225 124.00 | 234 855.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 97 116.00 | |||
136 Profit for the Year | 45 903.00 | |||
142 Total Equity - Total I | 144 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 868.00 | |||
172 Other debts | 81 005.00 | |||
176 Total debts | 81 005.00 | |||
180 Liabilities Total | 225 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 995.00 | 171 995.00 | ||
232 Total operating income excluding VAT | 171 995.00 | 171 995.00 | ||
242 Other external expenses | 33 027.00 | 33 027.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 44 600.00 | 44 600.00 | ||
252 Social security contributions | 29 666.00 | 29 666.00 | ||
254 Depreciation and amortization | 5 441.00 | 5 441.00 | ||
264 Total operating expenses | 113 137.00 | 113 137.00 | ||
270 Operating profit | 58 858.00 | 58 858.00 | ||
300 Exceptional expenses | 1 350.00 | 1 350.00 | ||
306 Income tax's | 11 605.00 | 11 605.00 | ||
310 Profit or loss | 45 903.00 | 45 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 599.00 | 599.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 623.00 | 4 623.00 | ||
490 Total Fixed Assets (Gross Value) | 46 439.00 | 46 439.00 | ||
492 Total Fixed Assets (Increases) | 5 222.00 | 5 222.00 | ||
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