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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : INFOPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-02-02 | Public | 2016-09-30 | Simplified |
| Name | INFOPRO |
| Siren | 798321527 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/001758 |
| Management number | 2013B01331 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 778.00 | 16 778.00 | 16 778.00 | |
072 Receivables – Other | 3 818.00 | 3 818.00 | 3 818.00 | |
084 Cash | 20 366.00 | 20 366.00 | 20 366.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40 961.00 | 40 961.00 | 40 961.00 | |
110 Total Assets | 40 961.00 | 40 961.00 | 40 961.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 38 296.00 | |||
136 Profit for the Year | -12 657.00 | |||
142 Total Equity - Total I | 28 939.00 | |||
166 Suppliers and related accounts | 8 776.00 | |||
172 Other debts | 3 246.00 | |||
176 Total debts | 12 023.00 | |||
180 Liabilities Total | 40 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 400.00 | |||
218 Production of services sold - France | 61 201.00 | 56 320.00 | 61 201.00 | |
232 Total operating income excluding VAT | 61 201.00 | 58 720.00 | 61 201.00 | |
234 Purchases of goods (including customs duties) | 2 400.00 | |||
242 Other external expenses | 73 271.00 | 65 725.00 | 73 271.00 | |
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 588.00 | 592.00 | 588.00 | |
264 Total operating expenses | 73 859.00 | 68 717.00 | 73 859.00 | |
270 Operating profit | -12 657.00 | -9 997.00 | -12 657.00 | |
310 Profit or loss | -12 657.00 | -9 997.00 | -12 657.00 | |
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