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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : InfoLead
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Simplified |
| 2021-10-27 | Public | 2021-03-31 | Simplified |
| 2020-10-19 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| Name | InfoLead |
| Siren | 530738384 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/055876 |
| Management number | 2011B01392 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 615.00 | 4 644.00 | 970.00 | 5 615.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 8 615.00 | 4 644.00 | 3 970.00 | 8 615.00 |
068 Receivables – Trade and related accounts | 52 081.00 | 52 081.00 | 52 081.00 | |
072 Receivables – Other | 138 049.00 | 138 049.00 | 138 049.00 | |
084 Cash | 129 763.00 | 129 763.00 | 129 763.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 320 073.00 | 320 073.00 | 320 073.00 | |
110 Total Assets | 328 689.00 | 4 644.00 | 324 044.00 | 328 689.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 192 296.00 | |||
136 Profit for the Year | 98 810.00 | |||
142 Total Equity - Total I | 296 607.00 | |||
166 Suppliers and related accounts | 1 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 26 093.00 | |||
176 Total debts | 27 436.00 | |||
180 Liabilities Total | 324 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 555.00 | 113 555.00 | ||
230 Other income | 171.00 | 171.00 | ||
232 Total operating income excluding VAT | 113 726.00 | 113 726.00 | ||
242 Other external expenses | 9 042.00 | 9 042.00 | ||
243 (including business tax) | -764.00 | -764.00 | ||
244 Taxes, duties and similar payments | 867.00 | 867.00 | ||
250 Staff compensation | 79 403.00 | 79 403.00 | ||
254 Depreciation and amortization | 960.00 | 960.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 274.00 | 90 274.00 | ||
270 Operating profit | 23 452.00 | 23 452.00 | ||
280 Financial income | 80 116.00 | 80 116.00 | ||
306 Income tax's | 4 758.00 | 4 758.00 | ||
310 Profit or loss | 98 810.00 | 98 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 616.00 | 8 616.00 | ||
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