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BALANCE SHEET (
2022-09-30)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/042907 |
| Management number | 2012B05095 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| 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 |
AT Other tangible assets | 12 167.00 | 10 002.00 | 2 165.00 | 12 167.00 |
BH Other financial assets | 5 490.00 | 5 490.00 | 5 490.00 | |
BJ TOTAL (I) | 17 657.00 | 15 492.00 | 2 165.00 | 17 657.00 |
BZ Other receivables | 69 672.00 | 69 672.00 | 69 672.00 | |
CF Cash and cash equivalents | 107 185.00 | 107 185.00 | 107 185.00 | |
CJ TOTAL (II) | 176 858.00 | 176 858.00 | 176 858.00 | |
CO Grand total (0 to V) | 194 516.00 | 15 492.00 | 179 024.00 | 194 516.00 |
| 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 | 49 594.00 | 43 847.00 | 49 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 164.00 | 35 145.00 | 74 164.00 | |
DL TOTAL (I) | 133 758.00 | 88 993.00 | 133 758.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 869.00 | 6 003.00 | 8 869.00 | |
DY Tax and social security liabilities | 36 395.00 | 17 508.00 | 36 395.00 | |
EC TOTAL (IV) | 45 265.00 | 23 511.00 | 45 265.00 | |
EE Grand total (I to V) | 179 024.00 | 112 504.00 | 179 024.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 181 978.00 | |||
FJ Net sales | 181 978.00 | |||
FR Total operating income (I) | 181 978.00 | |||
FW Other purchases and external expenses | 35 976.00 | |||
FX Taxes, duties, and similar payments | 599.00 | |||
FY Salaries and Wages | 44 802.00 | |||
FZ Social Security Contributions | 23 934.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 500.00 | |||
GF Total Operating Expenses (II) | 107 813.00 | |||
GG - OPERATING RESULT (I - II) | 74 164.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 181 978.00 | 87 642.00 | 181 978.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 814.00 | 53 311.00 | 107 814.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 164.00 | 34 331.00 | 74 164.00 | |
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