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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : INFODULIVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2018-03-31 | Simplified |
| 2017-07-28 | Public | 2017-03-31 | Complete |
| Name | INFODULIVRE |
| Siren | 414321844 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 60456 |
| Management number | 1997B14744 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 19 135.00 | 6 947.00 | 12 188.00 | 19 135.00 |
044 Total Fixed Assets | 20 660.00 | 8 471.00 | 12 188.00 | 20 660.00 |
068 Receivables – Trade and related accounts | 18 555.00 | 18 555.00 | 18 555.00 | |
072 Receivables – Other | 26 700.00 | 26 700.00 | 26 700.00 | |
084 Cash | 32 783.00 | 32 783.00 | 32 783.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 79 638.00 | 79 638.00 | 79 638.00 | |
110 Total Assets | 100 298.00 | 8 471.00 | 91 827.00 | 100 298.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 43 762.00 | |||
136 Profit for the Year | 11 374.00 | |||
142 Total Equity - Total I | 63 521.00 | |||
166 Suppliers and related accounts | 1 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 852.00 | |||
172 Other debts | 26 399.00 | |||
176 Total debts | 28 306.00 | |||
180 Liabilities Total | 91 827.00 | |||
195 Of which payables due in more than one year | 10 218.00 | |||
199 Of which current accounts of debit partners | 10 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 462.00 | 194 462.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 194 463.00 | 194 463.00 | ||
242 Other external expenses | 81 066.00 | 81 066.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 6 050.00 | 6 050.00 | ||
250 Staff compensation | 78 284.00 | 78 284.00 | ||
252 Social security contributions | 11 184.00 | 11 184.00 | ||
254 Depreciation and amortization | 4 229.00 | 4 229.00 | ||
264 Total operating expenses | 180 813.00 | 180 813.00 | ||
270 Operating profit | 13 650.00 | 13 650.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
306 Income tax's | 2 048.00 | 2 048.00 | ||
310 Profit or loss | 11 374.00 | 11 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 444.00 | 8 444.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 774.00 | 1 774.00 | ||
490 Total Fixed Assets (Gross Value) | 10 442.00 | 10 442.00 | ||
492 Total Fixed Assets (Increases) | 10 218.00 | 10 218.00 | ||
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