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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : INFOPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2016-12-31 | Simplified |
| Name | INFOPROD |
| Siren | 817507858 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 30365 |
| Management number | 2015B05681 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 152.00 | 152.00 | 152.00 | |
068 Receivables – Trade and related accounts | 22 680.00 | 22 680.00 | 22 680.00 | |
084 Cash | 28 039.00 | 28 039.00 | 28 039.00 | |
096 Total Current Assets + Prepaid Expenses | 50 719.00 | 50 719.00 | 50 719.00 | |
110 Total Assets | 50 871.00 | 152.00 | 50 719.00 | 50 871.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 10 518.00 | |||
142 Total Equity - Total I | 10 618.00 | |||
166 Suppliers and related accounts | 31 584.00 | |||
172 Other debts | 8 517.00 | |||
176 Total debts | 40 101.00 | |||
180 Liabilities Total | 50 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 950.00 | 82 950.00 | ||
232 Total operating income excluding VAT | 82 950.00 | 82 950.00 | ||
242 Other external expenses | 70 088.00 | 70 088.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 70 359.00 | 70 359.00 | ||
270 Operating profit | 12 591.00 | 12 591.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
310 Profit or loss | 10 518.00 | 10 518.00 | ||
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