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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : INFR@FOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-02-03 | Public | 2016-12-31 | Simplified |
| Name | INFR@FOR |
| Siren | 492409644 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11635 |
| Management number | 2006B05987 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92441 Issy-les-Moulineaux Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 922.00 | 7 782.00 | 1 140.00 | 8 922.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 8 930.00 | 7 782.00 | 1 148.00 | 8 930.00 |
068 Receivables – Trade and related accounts | 13 596.00 | 13 596.00 | 13 596.00 | |
072 Receivables – Other | 2 033.00 | 2 033.00 | 2 033.00 | |
084 Cash | 469 620.00 | 469 620.00 | 469 620.00 | |
092 Prepaid expenses | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 486 460.00 | 486 460.00 | 486 460.00 | |
110 Total Assets | 495 390.00 | 7 782.00 | 487 608.00 | 495 390.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 36 372.00 | |||
134 Retained Earnings | 378 863.00 | |||
136 Profit for the Year | 50 888.00 | |||
142 Total Equity - Total I | 474 373.00 | |||
156 Loans and similar debts | 582.00 | |||
166 Suppliers and related accounts | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 554.00 | |||
172 Other debts | 12 286.00 | |||
176 Total debts | 13 235.00 | |||
180 Liabilities Total | 487 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 570.00 | 122 570.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 122 572.00 | 122 572.00 | ||
242 Other external expenses | 12 652.00 | 12 652.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 31 686.00 | 31 686.00 | ||
252 Social security contributions | 13 717.00 | 13 717.00 | ||
254 Depreciation and amortization | 1 059.00 | 1 059.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 59 804.00 | 59 804.00 | ||
270 Operating profit | 62 768.00 | 62 768.00 | ||
306 Income tax's | 11 880.00 | 11 880.00 | ||
310 Profit or loss | 50 888.00 | 50 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 930.00 | 8 930.00 | ||
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