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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : InfoLead
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Simplified |
| 2021-10-27 | Public | 2021-03-31 | Simplified |
| 2020-10-19 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| Name | InfoLead |
| Siren | 530738384 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/042952 |
| Management number | 2011B01392 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 615.00 | 3 684.00 | 1 930.00 | 5 615.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 8 615.00 | 3 684.00 | 4 930.00 | 8 615.00 |
068 Receivables – Trade and related accounts | 43 654.00 | 43 654.00 | 43 654.00 | |
072 Receivables – Other | 100 045.00 | 100 045.00 | 100 045.00 | |
084 Cash | 169 422.00 | 169 422.00 | 169 422.00 | |
096 Total Current Assets + Prepaid Expenses | 313 122.00 | 313 122.00 | 313 122.00 | |
110 Total Assets | 321 738.00 | 3 684.00 | 318 053.00 | 321 738.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 273 537.00 | |||
136 Profit for the Year | 18 758.00 | |||
142 Total Equity - Total I | 297 796.00 | |||
166 Suppliers and related accounts | 1 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 18 944.00 | |||
176 Total debts | 20 257.00 | |||
180 Liabilities Total | 318 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 140.00 | 102 140.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 102 142.00 | 102 142.00 | ||
242 Other external expenses | 9 285.00 | 9 285.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
250 Staff compensation | 68 257.00 | 68 257.00 | ||
254 Depreciation and amortization | 1 853.00 | 1 853.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 80 168.00 | 80 168.00 | ||
270 Operating profit | 21 973.00 | 21 973.00 | ||
280 Financial income | 96.00 | 96.00 | ||
306 Income tax's | 3 311.00 | 3 311.00 | ||
310 Profit or loss | 18 758.00 | 18 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 616.00 | 8 616.00 | ||
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