Grow your business safely with INFOSANTE
All the information you need about INFOSANTE to develop and secure your business in France
I
HOME >
CORPORATES
>
INFOSANTE >
BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : INFOSANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| Name | INFOSANTE |
| Siren | 394927461 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11166 |
| Management number | 1994B00516 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67550 Vendenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 657.00 | 32 103.00 | 5 554.00 | 37 657.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 37 807.00 | 32 103.00 | 5 704.00 | 37 807.00 |
060 Merchandise inventory | 2 563.00 | 2 563.00 | 2 563.00 | |
064 Advances and down payments on orders | 2 006.00 | 2 006.00 | 2 006.00 | |
068 Receivables – Trade and related accounts | 22 440.00 | 22 440.00 | 22 440.00 | |
072 Receivables – Other | 1 973.00 | 1 973.00 | 1 973.00 | |
084 Cash | 39 523.00 | 39 523.00 | 39 523.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 68 504.00 | 68 504.00 | 68 504.00 | |
110 Total Assets | 106 312.00 | 32 103.00 | 74 209.00 | 106 312.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 16 228.00 | |||
136 Profit for the Year | 12 956.00 | |||
142 Total Equity - Total I | 51 184.00 | |||
166 Suppliers and related accounts | 9 633.00 | |||
172 Other debts | 13 393.00 | |||
176 Total debts | 23 025.00 | |||
180 Liabilities Total | 74 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 790.00 | 131 483.00 | 113 790.00 | |
218 Production of services sold - France | 45 857.00 | 43 683.00 | 45 857.00 | |
232 Total operating income excluding VAT | 159 647.00 | 175 166.00 | 159 647.00 | |
234 Purchases of goods (including customs duties) | 64 535.00 | 81 216.00 | 64 535.00 | |
236 Inventory change (goods) | 3 730.00 | 1 287.00 | 3 730.00 | |
242 Other external expenses | 24 194.00 | 33 681.00 | 24 194.00 | |
244 Taxes, duties and similar payments | 2 221.00 | 2 414.00 | 2 221.00 | |
250 Staff compensation | 34 966.00 | 38 262.00 | 34 966.00 | |
252 Social security contributions | 13 824.00 | 18 174.00 | 13 824.00 | |
254 Depreciation and amortization | 3 018.00 | 4 573.00 | 3 018.00 | |
264 Total operating expenses | 146 488.00 | 179 606.00 | 146 488.00 | |
270 Operating profit | 13 158.00 | -4 440.00 | 13 158.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 116.00 | |||
300 Exceptional expenses | 205.00 | 3.00 | 205.00 | |
310 Profit or loss | 12 956.00 | -4 325.00 | 12 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 807.00 | 37 807.00 | ||
all companies in France
Complete and comprehensive database.
