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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : INFRADIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-09-30 | Simplified |
| 2021-11-10 | Public | 2021-09-30 | Simplified |
| 2020-12-23 | Public | 2020-09-30 | Simplified |
| 2020-08-18 | Public | 2019-09-30 | Simplified |
| Name | INFRADIGITAL |
| Siren | 811615038 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 16391 |
| Management number | 2015B02103 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 677.00 | 2 354.00 | 323.00 | 2 677.00 |
044 Total Fixed Assets | 2 677.00 | 2 354.00 | 323.00 | 2 677.00 |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 2 694.00 | 2 694.00 | 2 694.00 | |
084 Cash | 31 240.00 | 31 240.00 | 31 240.00 | |
096 Total Current Assets + Prepaid Expenses | 33 935.00 | 33 935.00 | 33 935.00 | |
110 Total Assets | 36 613.00 | 2 354.00 | 34 259.00 | 36 613.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 36 562.00 | |||
134 Retained Earnings | -3 245.00 | |||
136 Profit for the Year | -4 883.00 | |||
142 Total Equity - Total I | 32 834.00 | |||
156 Loans and similar debts | 132.00 | |||
166 Suppliers and related accounts | 1 293.00 | |||
172 Other debts | ||||
176 Total debts | 1 425.00 | |||
180 Liabilities Total | 34 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 966.00 | 4 132.00 | 966.00 | |
230 Other income | 7.00 | 1 153.00 | 7.00 | |
232 Total operating income excluding VAT | 973.00 | 5 284.00 | 973.00 | |
242 Other external expenses | 4 163.00 | 5 928.00 | 4 163.00 | |
244 Taxes, duties and similar payments | 823.00 | 800.00 | 823.00 | |
252 Social security contributions | 224.00 | |||
254 Depreciation and amortization | 869.00 | 1 578.00 | 869.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 856.00 | 8 530.00 | 5 856.00 | |
270 Operating profit | -4 883.00 | -3 245.00 | -4 883.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -4 883.00 | -3 245.00 | -4 883.00 | |
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