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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : INFRAPOLE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | INFRAPOLE CONSULTING |
| Siren | 510235575 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 15048 |
| Management number | 2009B00449 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 192.00 | 469.00 | 1 723.00 | 2 192.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 2 222.00 | 469.00 | 1 753.00 | 2 222.00 |
BX Customers and related accounts | 17 160.00 | 17 160.00 | 17 160.00 | |
BZ Other receivables | 10 762.00 | 10 762.00 | 10 762.00 | |
CF Cash and cash equivalents | 268 557.00 | 268 557.00 | 268 557.00 | |
CH Prepaid expenses | 429.00 | 429.00 | 429.00 | |
CJ TOTAL (II) | 296 908.00 | 296 908.00 | 296 908.00 | |
CO Grand total (0 to V) | 299 130.00 | 469.00 | 298 661.00 | 299 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 248 872.00 | 194 886.00 | 248 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 324.00 | 53 986.00 | 27 324.00 | |
DL TOTAL (I) | 277 296.00 | 249 972.00 | 277 296.00 | |
DX Trade payables and related accounts | 7 475.00 | 19 636.00 | 7 475.00 | |
DY Tax and social security liabilities | 13 890.00 | 34 524.00 | 13 890.00 | |
EC TOTAL (IV) | 21 365.00 | 54 161.00 | 21 365.00 | |
EE Grand total (I to V) | 298 661.00 | 304 133.00 | 298 661.00 | |
EG Accrued income and payables due within one year | 21 365.00 | 54 161.00 | 21 365.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 195 000.00 | 195 000.00 | 195 000.00 | |
FJ Net sales | 195 000.00 | 195 000.00 | 195 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 195 000.00 | |||
FW Other purchases and external expenses | 98 830.00 | |||
FX Taxes, duties, and similar payments | 1 263.00 | |||
FY Salaries and Wages | 42 000.00 | |||
FZ Social Security Contributions | 20 345.00 | |||
GA Operating Expenses - Depreciation and Amortization | 469.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 162 921.00 | |||
GG - OPERATING RESULT (I - II) | 32 079.00 | |||
GL Other interest and similar income | 67.00 | |||
GP Total financial income (V) | 67.00 | |||
GV - FINANCIAL INCOME (V - VI) | 67.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 822.00 | 14 112.00 | 4 822.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 195 067.00 | 280 892.00 | 195 067.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 167 743.00 | 226 905.00 | 167 743.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 324.00 | 53 986.00 | 27 324.00 | |
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