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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : INFRAKIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| Name | INFRAKIT |
| Siren | 844717595 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77844 |
| Management number | 2018B31495 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 990.00 | 219.00 | 771.00 | 990.00 |
BJ TOTAL (I) | 990.00 | 219.00 | 771.00 | 990.00 |
BX Customers and related accounts | 7 308.00 | 7 308.00 | 7 308.00 | |
BZ Other receivables | 762.00 | 762.00 | 762.00 | |
CF Cash and cash equivalents | 37 135.00 | 37 135.00 | 37 135.00 | |
CJ TOTAL (II) | 45 205.00 | 45 205.00 | 45 205.00 | |
CO Grand total (0 to V) | 46 195.00 | 219.00 | 45 977.00 | 46 195.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -524.00 | -524.00 | ||
DL TOTAL (I) | 9 476.00 | 9 476.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 016.00 | 35 016.00 | ||
DX Trade payables and related accounts | 1 107.00 | 1 107.00 | ||
DY Tax and social security liabilities | 378.00 | 378.00 | ||
EC TOTAL (IV) | 36 500.00 | 36 500.00 | ||
EE Grand total (I to V) | 45 977.00 | 45 977.00 | ||
EI Including equity loans | 35 016.00 | 35 016.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 17 880.00 | |||
FJ Net sales | 17 880.00 | |||
FR Total operating income (I) | 17 880.00 | |||
FW Other purchases and external expenses | 18 169.00 | |||
GB Operating Expenses - Provisions | 219.00 | |||
GF Total Operating Expenses (II) | 18 388.00 | |||
GG - OPERATING RESULT (I - II) | -508.00 | |||
GR Interest and similar expenses | 16.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 880.00 | 17 880.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 404.00 | 18 404.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -524.00 | -524.00 | ||
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