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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : Influ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | Influ |
| Siren | 829861384 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 3984 |
| Management number | 2017B00339 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87470 PEYRAT LE CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 383.00 | 438.00 | 945.00 | 1 383.00 |
028 Tangible Assets | 7 798.00 | 2 686.00 | 5 112.00 | 7 798.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 9 270.00 | 3 123.00 | 6 147.00 | 9 270.00 |
084 Cash | 5 793.00 | 5 793.00 | 5 793.00 | |
096 Total Current Assets + Prepaid Expenses | 5 793.00 | 5 793.00 | 5 793.00 | |
110 Total Assets | 15 064.00 | 3 123.00 | 11 940.00 | 15 064.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 835.00 | |||
142 Total Equity - Total I | 2 335.00 | |||
156 Loans and similar debts | 9 587.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 9 605.00 | |||
180 Liabilities Total | 11 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 030.00 | 1 030.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 7 030.00 | 7 030.00 | ||
242 Other external expenses | 1 742.00 | 1 742.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
254 Depreciation and amortization | 3 123.00 | 3 123.00 | ||
264 Total operating expenses | 4 883.00 | 4 883.00 | ||
270 Operating profit | 2 147.00 | 2 147.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
310 Profit or loss | 1 836.00 | 1 836.00 | ||
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