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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : INFRACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | INFRACOM |
| Siren | 823323720 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/003434 |
| Management number | 2016B04170 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 233.00 | 39 233.00 | 39 233.00 | |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 40 253.00 | 40 253.00 | 40 253.00 | |
072 Receivables – Other | 4 795.00 | 4 795.00 | 4 795.00 | |
084 Cash | 2 662.00 | 2 662.00 | 2 662.00 | |
096 Total Current Assets + Prepaid Expenses | 7 457.00 | 7 457.00 | 7 457.00 | |
110 Total Assets | 47 710.00 | 47 710.00 | 47 710.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 053.00 | |||
136 Profit for the Year | 5 298.00 | |||
142 Total Equity - Total I | -4 255.00 | |||
172 Other debts | 51 965.00 | |||
176 Total debts | 51 965.00 | |||
180 Liabilities Total | 47 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 300.00 | 58 300.00 | ||
232 Total operating income excluding VAT | 58 300.00 | 58 300.00 | ||
242 Other external expenses | 3 035.00 | 3 035.00 | ||
244 Taxes, duties and similar payments | 36 284.00 | 36 284.00 | ||
250 Staff compensation | 13 683.00 | 13 683.00 | ||
264 Total operating expenses | 53 002.00 | 53 002.00 | ||
270 Operating profit | 5 298.00 | 5 298.00 | ||
310 Profit or loss | 5 298.00 | 5 298.00 | ||
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