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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : INFOPROX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-05-31 | Complete |
| 2021-11-10 | Public | 2021-05-31 | Complete |
| 2020-10-06 | Public | 2020-05-31 | Simplified |
| 2019-11-08 | Public | 2019-05-31 | Simplified |
| 2018-10-24 | Public | 2018-05-31 | Complete |
| 2017-12-13 | Public | 2017-05-31 | Simplified |
| Name | INFOPROX |
| Siren | 482641057 |
| Closing | 2020-05-31 |
| Registry code | 8101 |
| Registration number | 2505 |
| Management number | 2005B00189 |
| Activity code | 6202A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 Cunac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 560.00 | 4 560.00 | 4 560.00 | |
028 Tangible Assets | 13 078.00 | 11 758.00 | 1 320.00 | 13 078.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 22 259.00 | 16 319.00 | 5 940.00 | 22 259.00 |
060 Merchandise inventory | 629.00 | 629.00 | 629.00 | |
068 Receivables – Trade and related accounts | 7 656.00 | 7 656.00 | 7 656.00 | |
072 Receivables – Other | 20 115.00 | 20 115.00 | 20 115.00 | |
084 Cash | 340 785.00 | 340 785.00 | 340 785.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 369 330.00 | 369 330.00 | 369 330.00 | |
110 Total Assets | 391 589.00 | 16 319.00 | 375 270.00 | 391 589.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 303 941.00 | |||
136 Profit for the Year | 16 301.00 | |||
142 Total Equity - Total I | 329 042.00 | |||
166 Suppliers and related accounts | 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 341.00 | |||
172 Other debts | 45 566.00 | |||
176 Total debts | 46 228.00 | |||
180 Liabilities Total | 375 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 838.00 | 558.00 | 838.00 | |
218 Production of services sold - France | 90 864.00 | 132 973.00 | 90 864.00 | |
226 Operating subsidies received | 3 250.00 | 3 250.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 94 959.00 | 133 531.00 | 94 959.00 | |
234 Purchases of goods (including customs duties) | 646.00 | 1 438.00 | 646.00 | |
242 Other external expenses | 19 388.00 | 27 755.00 | 19 388.00 | |
243 (including business tax) | 896.00 | 896.00 | ||
244 Taxes, duties and similar payments | 902.00 | 897.00 | 902.00 | |
250 Staff compensation | 35 128.00 | 37 414.00 | 35 128.00 | |
252 Social security contributions | 21 916.00 | 21 088.00 | 21 916.00 | |
254 Depreciation and amortization | 1 112.00 | 706.00 | 1 112.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 093.00 | 89 298.00 | 79 093.00 | |
270 Operating profit | 15 866.00 | 44 233.00 | 15 866.00 | |
280 Financial income | 3 313.00 | 5 217.00 | 3 313.00 | |
290 Exceptional income | 2.00 | 256.00 | 2.00 | |
300 Exceptional expenses | 2.00 | 49.00 | 2.00 | |
306 Income tax's | 2 877.00 | 8 961.00 | 2 877.00 | |
310 Profit or loss | 16 301.00 | 40 696.00 | 16 301.00 | |
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