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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : INFOPLACEMENT.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | INFOPLACEMENT.FR |
| Siren | 483364246 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 89923 |
| Management number | 2005B13370 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 714 682.00 | |||
CF Cash and cash equivalents | 327 338.00 | |||
CH Prepaid expenses | 95 406.00 | |||
CJ TOTAL (II) | 1 137 426.00 | |||
CO Grand total (0 to V) | 1 137 426.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DG Other reserves | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 294 092.00 | 222 031.00 | 294 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 666.00 | 72 060.00 | 15 666.00 | |
DL TOTAL (I) | 350 458.00 | 334 792.00 | 350 458.00 | |
DY Tax and social security liabilities | 105 048.00 | 55 744.00 | 105 048.00 | |
EA Other liabilities | 439 921.00 | 179 422.00 | 439 921.00 | |
EB Prepaid income (2) | 242 000.00 | 242 000.00 | ||
EC TOTAL (IV) | 786 969.00 | 235 166.00 | 786 969.00 | |
EE Grand total (I to V) | 1 137 426.00 | 569 958.00 | 1 137 426.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 609 102.00 | |||
FJ Net sales | 1 609 102.00 | |||
FR Total operating income (I) | 1 609 102.00 | |||
FV Inventory change (raw materials and supplies) | 1 539 758.00 | |||
FX Taxes, duties, and similar payments | 21 085.00 | |||
GE Other Expenses | 26 500.00 | |||
GF Total Operating Expenses (II) | 1 587 343.00 | |||
GG - OPERATING RESULT (I - II) | 21 759.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 093.00 | 28 023.00 | 6 093.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 609 102.00 | 1 372 690.00 | 1 609 102.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 593 436.00 | 1 300 630.00 | 1 593 436.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 666.00 | 72 060.00 | 15 666.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 439 921.00 | 439 921.00 | ||
8D Social Security and Other Social Organizations | 105 048.00 | 105 048.00 | ||
UX Other trade receivables | 714 682.00 | 714 682.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 714 682.00 | 714 682.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 544 969.00 | 544 969.00 | ||
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