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BALANCE SHEET (
2022-05-25)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9888 |
| Management number | 2016D00745 |
| Activity code | 8690D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| 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 | 76 573.00 | 27 308.00 | 49 265.00 | 76 573.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 76 723.00 | 27 308.00 | 49 415.00 | 76 723.00 |
072 Receivables – Other | 5 929.00 | 5 929.00 | 5 929.00 | |
084 Cash | 200 205.00 | 200 205.00 | 200 205.00 | |
096 Total Current Assets + Prepaid Expenses | 206 134.00 | 206 134.00 | 206 134.00 | |
110 Total Assets | 282 857.00 | 27 308.00 | 255 549.00 | 282 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 179 211.00 | |||
136 Profit for the Year | 31 267.00 | |||
142 Total Equity - Total I | 211 578.00 | |||
172 Other debts | 43 971.00 | |||
176 Total debts | 43 971.00 | |||
180 Liabilities Total | 255 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 787.00 | 173 787.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 173 797.00 | 173 797.00 | ||
242 Other external expenses | 39 700.00 | 39 700.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
250 Staff compensation | 61 373.00 | 61 373.00 | ||
252 Social security contributions | 23 355.00 | 23 355.00 | ||
254 Depreciation and amortization | 11 717.00 | 11 717.00 | ||
264 Total operating expenses | 137 012.00 | 137 012.00 | ||
270 Operating profit | 36 784.00 | 36 784.00 | ||
306 Income tax's | 5 517.00 | 5 517.00 | ||
310 Profit or loss | 31 267.00 | 31 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 000.00 | 19 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 489.00 | 4 489.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 53 084.00 | 53 084.00 | ||
492 Total Fixed Assets (Increases) | 23 639.00 | 23 639.00 | ||
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