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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : INFRA UNIVERSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | INFRA UNIVERSE |
| Siren | 830583738 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11493 |
| Management number | 2017B03775 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 758.00 | 494.00 | 263.00 | 758.00 |
BJ TOTAL (I) | 2 758.00 | 494.00 | 2 263.00 | 2 758.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 109 575.00 | 109 575.00 | 109 575.00 | |
CJ TOTAL (II) | 109 575.00 | 109 575.00 | 109 575.00 | |
CO Grand total (0 to V) | 112 332.00 | 494.00 | 111 838.00 | 112 332.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 47 257.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 124.00 | 69 098.00 | 96 124.00 | |
DL TOTAL (I) | 96 674.00 | 116 905.00 | 96 674.00 | |
DW Advances and down payments received on current orders | 120.00 | |||
DY Tax and social security liabilities | 15 164.00 | 10 148.00 | 15 164.00 | |
EC TOTAL (IV) | 15 164.00 | 10 268.00 | 15 164.00 | |
EE Grand total (I to V) | 111 838.00 | 127 173.00 | 111 838.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 164 083.00 | 16 535.00 | 180 618.00 | 164 083.00 |
FJ Net sales | 164 083.00 | 16 535.00 | 180 618.00 | 164 083.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 180 618.00 | |||
FW Other purchases and external expenses | 41 177.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 9 128.00 | |||
FZ Social Security Contributions | 3 436.00 | |||
GA Operating Expenses - Depreciation and Amortization | 253.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 995.00 | |||
GG - OPERATING RESULT (I - II) | 126 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 126 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 30 499.00 | 19 959.00 | 30 499.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 180 618.00 | 137 554.00 | 180 618.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 494.00 | 68 456.00 | 84 494.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 124.00 | 69 098.00 | 96 124.00 | |
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