Grow your business safely with INFODETTE
All the information you need about INFODETTE to develop and secure your business in France
I
HOME >
CORPORATES
>
INFODETTE >
BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : INFODETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | INFODETTE |
| Siren | 480517135 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 5579 |
| Management number | 2005B00083 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 298.00 | 9 298.00 | 9 298.00 | |
BZ Other receivables | 1 376.00 | 1 376.00 | 1 376.00 | |
CF Cash and cash equivalents | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 10 698.00 | 10 698.00 | 10 698.00 | |
CO Grand total (0 to V) | 10 698.00 | 10 698.00 | 10 698.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 5 745.00 | 5 745.00 | 5 745.00 | |
DH Retained earnings | -62 707.00 | -35 549.00 | -62 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 618.00 | -27 159.00 | -7 618.00 | |
DL TOTAL (I) | -4 581.00 | 3 038.00 | -4 581.00 | |
DX Trade payables and related accounts | 5 640.00 | 6 096.00 | 5 640.00 | |
DY Tax and social security liabilities | 1 550.00 | 1 550.00 | ||
EA Other liabilities | 8 089.00 | 8 089.00 | ||
EC TOTAL (IV) | 15 279.00 | 6 096.00 | 15 279.00 | |
EE Grand total (I to V) | 10 698.00 | 9 134.00 | 10 698.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 748.00 | 7 748.00 | 7 748.00 | |
FJ Net sales | 7 748.00 | 7 748.00 | 7 748.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 7 749.00 | |||
FW Other purchases and external expenses | 15 118.00 | |||
FX Taxes, duties, and similar payments | 195.00 | |||
FZ Social Security Contributions | 55.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 368.00 | |||
GG - OPERATING RESULT (I - II) | -7 618.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 618.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 749.00 | 19 303.00 | 7 749.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 368.00 | 46 461.00 | 15 368.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 618.00 | -27 159.00 | -7 618.00 | |
all companies in France
Complete and comprehensive database.
