Grow your business safely with INFODIAF
All the information you need about INFODIAF to develop and secure your business in France
I
HOME >
CORPORATES
>
INFODIAF >
BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : INFODIAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| 2017-07-04 | Public | 2016-03-31 | Simplified |
| Name | INFODIAF |
| Siren | 488741950 |
| Closing | 2019-03-31 |
| Registry code | 4901 |
| Registration number | 3870 |
| Management number | 2013B00049 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49150 FOUGERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 038.00 | 25 073.00 | 4 964.00 | 30 038.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 30 118.00 | 25 073.00 | 5 044.00 | 30 118.00 |
068 Receivables – Trade and related accounts | 970.00 | 970.00 | 970.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 5 123.00 | 5 123.00 | 5 123.00 | |
096 Total Current Assets + Prepaid Expenses | 6 460.00 | 6 460.00 | 6 460.00 | |
110 Total Assets | 36 578.00 | 25 073.00 | 11 505.00 | 36 578.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 688.00 | |||
136 Profit for the Year | -4 606.00 | |||
142 Total Equity - Total I | 5 482.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
172 Other debts | 913.00 | |||
174 Prepaid income | 3 441.00 | |||
176 Total debts | 6 023.00 | |||
180 Liabilities Total | 11 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 840.00 | 21 482.00 | 8 840.00 | |
230 Other income | 1 182.00 | 1 182.00 | ||
232 Total operating income excluding VAT | 10 022.00 | 21 482.00 | 10 022.00 | |
234 Purchases of goods (including customs duties) | 941.00 | 1 123.00 | 941.00 | |
242 Other external expenses | 11 444.00 | 12 597.00 | 11 444.00 | |
244 Taxes, duties and similar payments | 267.00 | 277.00 | 267.00 | |
254 Depreciation and amortization | 1 976.00 | 2 081.00 | 1 976.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 14 628.00 | 16 098.00 | 14 628.00 | |
270 Operating profit | -4 606.00 | 5 384.00 | -4 606.00 | |
306 Income tax's | -397.00 | -397.00 | ||
310 Profit or loss | -4 606.00 | 5 384.00 | -4 606.00 | |
all companies in France
Complete and comprehensive database.
