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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : INFRAWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-07-14 | Public | 2016-12-31 | Complete |
| Name | INFRAWEB |
| Siren | 538857368 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 5862 |
| Management number | 2011B27118 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 4 417.00 | 1 276.00 | 3 141.00 | 4 417.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 6 117.00 | 1 876.00 | 4 241.00 | 6 117.00 |
068 Receivables – Trade and related accounts | 94 608.00 | 94 608.00 | 94 608.00 | |
072 Receivables – Other | 8 476.00 | 8 476.00 | 8 476.00 | |
080 Sellable securities | 966.00 | 966.00 | 966.00 | |
084 Cash | 26 307.00 | 26 307.00 | 26 307.00 | |
096 Total Current Assets + Prepaid Expenses | 130 357.00 | 130 357.00 | 130 357.00 | |
110 Total Assets | 136 474.00 | 1 876.00 | 134 598.00 | 136 474.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 57 716.00 | |||
136 Profit for the Year | 12 949.00 | |||
142 Total Equity - Total I | 79 466.00 | |||
166 Suppliers and related accounts | 14 956.00 | |||
172 Other debts | 40 177.00 | |||
176 Total debts | 55 133.00 | |||
180 Liabilities Total | 134 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 463 147.00 | 236 211.00 | 463 147.00 | |
215 Production of goods sold - Export | 463 147.00 | 463 147.00 | ||
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 463 150.00 | 236 215.00 | 463 150.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 628.00 | 12 628.00 | ||
242 Other external expenses | 286 107.00 | 91 016.00 | 286 107.00 | |
244 Taxes, duties and similar payments | 449.00 | 75.00 | 449.00 | |
250 Staff compensation | 100 000.00 | 73 000.00 | 100 000.00 | |
252 Social security contributions | 48 322.00 | 47 273.00 | 48 322.00 | |
254 Depreciation and amortization | 404.00 | 297.00 | 404.00 | |
262 Other expenses | 5.00 | 14.00 | 5.00 | |
264 Total operating expenses | 447 916.00 | 211 675.00 | 447 916.00 | |
270 Operating profit | 15 234.00 | 24 540.00 | 15 234.00 | |
306 Income tax's | 2 285.00 | 3 681.00 | 2 285.00 | |
310 Profit or loss | 12 949.00 | 20 859.00 | 12 949.00 | |
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