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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : INFRAPOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | INFRAPOLIS |
| Siren | 754023505 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/033865 |
| Management number | 2012B05095 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 490.00 | 5 490.00 | 5 490.00 | |
AT Other tangible assets | 11 418.00 | 7 501.00 | 3 917.00 | 11 418.00 |
BJ TOTAL (I) | 16 908.00 | 12 991.00 | 3 917.00 | 16 908.00 |
BZ Other receivables | 54 610.00 | 54 610.00 | 54 610.00 | |
CF Cash and cash equivalents | 53 977.00 | 53 977.00 | 53 977.00 | |
CJ TOTAL (II) | 108 587.00 | 108 587.00 | 108 587.00 | |
CO Grand total (0 to V) | 125 496.00 | 12 991.00 | 112 504.00 | 125 496.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 43 847.00 | 63 966.00 | 43 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 145.00 | 3 572.00 | 35 145.00 | |
DL TOTAL (I) | 88 993.00 | 77 538.00 | 88 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 003.00 | 8 954.00 | 6 003.00 | |
DY Tax and social security liabilities | 17 508.00 | 18 556.00 | 17 508.00 | |
EC TOTAL (IV) | 23 511.00 | 27 511.00 | 23 511.00 | |
EE Grand total (I to V) | 112 504.00 | 105 050.00 | 112 504.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 538.00 | |||
FJ Net sales | 87 538.00 | |||
FR Total operating income (I) | 87 538.00 | |||
FU Purchases of raw materials and other supplies | 1 140.00 | |||
FW Other purchases and external expenses | 51 356.00 | |||
GA Operating Expenses - Depreciation and Amortization | 814.00 | |||
GF Total Operating Expenses (II) | 53 311.00 | |||
GG - OPERATING RESULT (I - II) | 34 227.00 | |||
GP Total financial income (V) | 104.00 | |||
GV - FINANCIAL INCOME (V - VI) | 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 642.00 | 92 988.00 | 87 642.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 311.00 | 89 415.00 | 53 311.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 331.00 | 3 572.00 | 34 331.00 | |
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