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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : INFOPLACEMENT.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | INFOPLACEMENT.FR |
| Siren | 483364246 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 98444 |
| Management number | 2005B13370 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 336 828.00 | |||
CF Cash and cash equivalents | 356 494.00 | |||
CH Prepaid expenses | 131 155.00 | |||
CJ TOTAL (II) | 824 476.00 | |||
CO Grand total (0 to V) | 824 476.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DG Other reserves | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 309 758.00 | 294 092.00 | 309 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 691.00 | 15 666.00 | 15 691.00 | |
DL TOTAL (I) | 366 149.00 | 350 458.00 | 366 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171 848.00 | 439 921.00 | 171 848.00 | |
DY Tax and social security liabilities | 55 480.00 | 105 048.00 | 55 480.00 | |
EB Prepaid income (2) | 231 000.00 | 242 000.00 | 231 000.00 | |
EC TOTAL (IV) | 458 328.00 | 786 969.00 | 458 328.00 | |
EE Grand total (I to V) | 824 476.00 | 1 137 426.00 | 824 476.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 006 285.00 | |||
FJ Net sales | 2 006 285.00 | |||
FR Total operating income (I) | 2 006 285.00 | |||
FV Inventory change (raw materials and supplies) | 1 920 827.00 | |||
FX Taxes, duties, and similar payments | 63 208.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 984 035.00 | |||
GG - OPERATING RESULT (I - II) | 22 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 559.00 | 6 093.00 | 6 559.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 006 285.00 | 1 609 102.00 | 2 006 285.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 990 594.00 | 1 593 436.00 | 1 990 594.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 691.00 | 15 666.00 | 15 691.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 55 480.00 | 55 480.00 | 55 480.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 171 848.00 | 171 848.00 | 171 848.00 | |
UX Other trade receivables | 336 828.00 | 336 828.00 | 336 828.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 336 828.00 | 336 828.00 | 336 828.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 227 328.00 | 227 328.00 | 227 328.00 | |
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