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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : InfoLead
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Simplified |
| 2021-10-27 | Public | 2021-03-31 | Simplified |
| 2020-10-19 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| Name | InfoLead |
| Siren | 530738384 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/034952 |
| Management number | 2011B01392 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 615.00 | 1 831.00 | 3 784.00 | 5 615.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 8 615.00 | 1 831.00 | 6 784.00 | 8 615.00 |
064 Advances and down payments on orders | 351.00 | 351.00 | 351.00 | |
068 Receivables – Trade and related accounts | 33 419.00 | 33 419.00 | 33 419.00 | |
072 Receivables – Other | 104 489.00 | 104 489.00 | 104 489.00 | |
084 Cash | 141 075.00 | 141 075.00 | 141 075.00 | |
096 Total Current Assets + Prepaid Expenses | 279 336.00 | 279 336.00 | 279 336.00 | |
110 Total Assets | 287 952.00 | 1 831.00 | 286 120.00 | 287 952.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 212 321.00 | |||
136 Profit for the Year | 61 216.00 | |||
142 Total Equity - Total I | 279 037.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 5 682.00 | |||
176 Total debts | 7 083.00 | |||
180 Liabilities Total | 286 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 920.00 | |||
197 Of which receivables due in more than one year | 30 000.00 | |||
199 Of which current accounts of debit partners | 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 917.00 | 118 917.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 919.00 | 118 919.00 | ||
242 Other external expenses | 8 451.00 | 8 451.00 | ||
243 (including business tax) | -598.00 | -598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 66 610.00 | 66 610.00 | ||
254 Depreciation and amortization | 927.00 | 927.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 589.00 | 76 589.00 | ||
270 Operating profit | 42 330.00 | 42 330.00 | ||
280 Financial income | 24 103.00 | 24 103.00 | ||
306 Income tax's | 5 218.00 | 5 218.00 | ||
310 Profit or loss | 61 216.00 | 61 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 920.00 | 2 920.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 101.00 | 6 101.00 | ||
492 Total Fixed Assets (Increases) | 3 920.00 | 3 920.00 | ||
494 Total Fixed Assets (Decreases) | 1 405.00 | 1 405.00 | ||
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