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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : INFADOM 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | INFADOM 94 |
| Siren | 820615383 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 18758 |
| Management number | 2016D00745 |
| Activity code | 8690D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 084.00 | 15 591.00 | 37 493.00 | 53 084.00 |
044 Total Fixed Assets | 53 084.00 | 15 591.00 | 37 493.00 | 53 084.00 |
084 Cash | 196 597.00 | 196 597.00 | 196 597.00 | |
096 Total Current Assets + Prepaid Expenses | 196 597.00 | 196 597.00 | 196 597.00 | |
110 Total Assets | 249 681.00 | 15 591.00 | 234 090.00 | 249 681.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 143 019.00 | |||
136 Profit for the Year | 36 192.00 | |||
142 Total Equity - Total I | 180 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 191.00 | |||
172 Other debts | 53 779.00 | |||
176 Total debts | 53 779.00 | |||
180 Liabilities Total | 234 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 123.00 | 172 123.00 | ||
232 Total operating income excluding VAT | 172 123.00 | 172 123.00 | ||
242 Other external expenses | 34 644.00 | 34 644.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 53 781.00 | 53 781.00 | ||
252 Social security contributions | 29 118.00 | 29 118.00 | ||
254 Depreciation and amortization | 5 860.00 | 5 860.00 | ||
264 Total operating expenses | 124 352.00 | 124 352.00 | ||
270 Operating profit | 47 771.00 | 47 771.00 | ||
300 Exceptional expenses | 3 159.00 | 3 159.00 | ||
306 Income tax's | 8 420.00 | 8 420.00 | ||
310 Profit or loss | 36 192.00 | 36 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 424.00 | 1 424.00 | ||
490 Total Fixed Assets (Gross Value) | 51 661.00 | 51 661.00 | ||
492 Total Fixed Assets (Increases) | 1 424.00 | 1 424.00 | ||
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