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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : INFLUENCE FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | INFLUENCE FACTORY |
| Siren | 538757980 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 10394 |
| Management number | 2011B05029 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78930 Guerville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 69 699.00 | 31 568.00 | 38 131.00 | 69 699.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 71 964.00 | 31 568.00 | 40 396.00 | 71 964.00 |
BX Customers and related accounts | 242 534.00 | 242 534.00 | 242 534.00 | |
BZ Other receivables | 17 770.00 | 17 770.00 | 17 770.00 | |
CD Marketable securities | 125 085.00 | 125 085.00 | 125 085.00 | |
CF Cash and cash equivalents | 491 237.00 | 491 237.00 | 491 237.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 876 626.00 | 876 626.00 | 876 626.00 | |
CO Grand total (0 to V) | 948 590.00 | 31 568.00 | 917 022.00 | 948 590.00 |
CS Evaluated investments - equity method | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 310.00 | 45 310.00 | 45 310.00 | |
DD Legal reserve (1) | 8 500.00 | 8 500.00 | 8 500.00 | |
DG Other reserves | 139 129.00 | 99 791.00 | 139 129.00 | |
DH Retained earnings | 362 420.00 | 362 420.00 | 362 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 258.00 | 39 339.00 | 83 258.00 | |
DL TOTAL (I) | 638 618.00 | 555 360.00 | 638 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 976.00 | 18 300.00 | 80 976.00 | |
DX Trade payables and related accounts | 73 560.00 | 65 204.00 | 73 560.00 | |
DY Tax and social security liabilities | 80 698.00 | 27 887.00 | 80 698.00 | |
EA Other liabilities | 11 370.00 | 11 370.00 | ||
EB Prepaid income (2) | 31 800.00 | 15 000.00 | 31 800.00 | |
EC TOTAL (IV) | 278 404.00 | 126 391.00 | 278 404.00 | |
EE Grand total (I to V) | 917 022.00 | 681 751.00 | 917 022.00 | |
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