Grow your business safely with INFO DIFF'
All the information you need about INFO DIFF' to develop and secure your business in France
I
HOME >
CORPORATES
>
INFO DIFF' >
BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : INFO DIFF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-09-30 | Simplified |
| 2020-08-27 | Public | 2017-09-30 | Simplified |
| Name | INFO DIFF' |
| Siren | 482198744 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 16241 |
| Management number | 2005B01824 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 962.00 | 7 962.00 | 7 962.00 | |
044 Total Fixed Assets | 7 962.00 | 7 962.00 | 7 962.00 | |
064 Advances and down payments on orders | 16.00 | 16.00 | 16.00 | |
068 Receivables – Trade and related accounts | 36 761.00 | 36 761.00 | 36 761.00 | |
072 Receivables – Other | 2 803.00 | 2 803.00 | 2 803.00 | |
084 Cash | 18 948.00 | 18 948.00 | 18 948.00 | |
092 Prepaid expenses | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 59 393.00 | 59 393.00 | 59 393.00 | |
110 Total Assets | 67 355.00 | 7 962.00 | 59 393.00 | 67 355.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 110.00 | |||
136 Profit for the Year | 31 700.00 | |||
142 Total Equity - Total I | 35 110.00 | |||
166 Suppliers and related accounts | 4 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 829.00 | |||
172 Other debts | 19 693.00 | |||
176 Total debts | 24 284.00 | |||
180 Liabilities Total | 59 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 553.00 | 146 553.00 | ||
230 Other income | 650.00 | 650.00 | ||
232 Total operating income excluding VAT | 147 203.00 | 147 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 308.00 | 9 308.00 | ||
242 Other external expenses | 49 240.00 | 49 240.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
24B (including equipment leasing) | 4 886.00 | 4 886.00 | ||
250 Staff compensation | 34 500.00 | 34 500.00 | ||
252 Social security contributions | 14 269.00 | 14 269.00 | ||
264 Total operating expenses | 108 617.00 | 108 617.00 | ||
270 Operating profit | 38 586.00 | 38 586.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 039.00 | 1 039.00 | ||
306 Income tax's | 5 848.00 | 5 848.00 | ||
310 Profit or loss | 31 700.00 | 31 700.00 | ||
all companies in France
Complete and comprehensive database.
