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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : InFactoSenso
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | InFactoSenso |
| Siren | 837525401 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30403 |
| Management number | 2018B01679 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 186 108.00 | 186 108.00 | 186 108.00 | |
072 Receivables – Other | 3 404.00 | 3 404.00 | 3 404.00 | |
084 Cash | 88 092.00 | 88 092.00 | 88 092.00 | |
096 Total Current Assets + Prepaid Expenses | 277 605.00 | 277 605.00 | 277 605.00 | |
110 Total Assets | 277 605.00 | 277 605.00 | 277 605.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 50 998.00 | |||
136 Profit for the Year | 157 670.00 | |||
142 Total Equity - Total I | 209 768.00 | |||
156 Loans and similar debts | 2 734.00 | |||
172 Other debts | 65 104.00 | |||
176 Total debts | 67 838.00 | |||
180 Liabilities Total | 277 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 116.00 | 243 116.00 | ||
232 Total operating income excluding VAT | 243 117.00 | 243 117.00 | ||
242 Other external expenses | 30 904.00 | 30 904.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 31 013.00 | 31 013.00 | ||
270 Operating profit | 212 104.00 | 212 104.00 | ||
306 Income tax's | 54 434.00 | 54 434.00 | ||
310 Profit or loss | 157 670.00 | 157 670.00 | ||
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