Grow your business safely with INFOTRANS
All the information you need about INFOTRANS to develop and secure your business in France
I
HOME >
CORPORATES
>
INFOTRANS >
BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : INFOTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | INFOTRANS |
| Siren | 849594403 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12464 |
| Management number | 2019B04425 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 249.00 | 15.00 | 2 234.00 | 2 249.00 |
040 Financial Assets | 114.00 | 114.00 | 114.00 | |
044 Total Fixed Assets | 2 363.00 | 15.00 | 2 348.00 | 2 363.00 |
068 Receivables – Trade and related accounts | 31 558.00 | 31 558.00 | 31 558.00 | |
072 Receivables – Other | 911.00 | 911.00 | 911.00 | |
084 Cash | 13 214.00 | 13 214.00 | 13 214.00 | |
096 Total Current Assets + Prepaid Expenses | 45 683.00 | 45 683.00 | 45 683.00 | |
110 Total Assets | 48 046.00 | 15.00 | 48 031.00 | 48 046.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 17 966.00 | |||
142 Total Equity - Total I | 37 966.00 | |||
166 Suppliers and related accounts | 5 139.00 | |||
172 Other debts | 4 926.00 | |||
176 Total debts | 10 065.00 | |||
180 Liabilities Total | 48 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 146.00 | 79 146.00 | ||
232 Total operating income excluding VAT | 79 146.00 | 79 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 125.00 | 125.00 | ||
242 Other external expenses | 47 964.00 | 47 964.00 | ||
244 Taxes, duties and similar payments | 8.00 | 8.00 | ||
250 Staff compensation | 1 679.00 | 1 679.00 | ||
252 Social security contributions | 8 286.00 | 8 286.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
264 Total operating expenses | 58 077.00 | 58 077.00 | ||
270 Operating profit | 21 070.00 | 21 070.00 | ||
290 Exceptional income | 89.00 | 89.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 3 170.00 | 3 170.00 | ||
310 Profit or loss | 17 966.00 | 17 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 249.00 | 2 249.00 | ||
482 INCREASES Financial Assets | 114.00 | 114.00 | ||
492 Total Fixed Assets (Increases) | 2 363.00 | 2 363.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 915.00 | 7 915.00 | ||
378 Amount of deductible VAT on goods and services | 8 376.00 | 8 376.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
