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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : INFUSE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2018-12-31 | Complete |
| Name | INFUSE CONSEIL |
| Siren | 832400519 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 1288 |
| Management number | 2017B02429 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 276.00 | 3 276.00 | 3 276.00 | |
BZ Other receivables | 12.00 | 12.00 | 12.00 | |
CF Cash and cash equivalents | 6 254.00 | 6 254.00 | 6 254.00 | |
CH Prepaid expenses | 375.00 | 375.00 | 375.00 | |
CJ TOTAL (II) | 9 917.00 | 9 917.00 | 9 917.00 | |
CO Grand total (0 to V) | 9 917.00 | 9 917.00 | 9 917.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -47.00 | -47.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 327.00 | 6 327.00 | ||
DL TOTAL (I) | 7 279.00 | 7 279.00 | ||
DY Tax and social security liabilities | 2 638.00 | 2 638.00 | ||
EC TOTAL (IV) | 2 638.00 | 2 638.00 | ||
EE Grand total (I to V) | 9 917.00 | 9 917.00 | ||
EG Accrued income and payables due within one year | 2 638.00 | 2 638.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 305.00 | 23 305.00 | 23 305.00 | |
FJ Net sales | 23 305.00 | 23 305.00 | 23 305.00 | |
FR Total operating income (I) | 23 305.00 | |||
FW Other purchases and external expenses | 15 068.00 | |||
FX Taxes, duties, and similar payments | 803.00 | |||
GF Total Operating Expenses (II) | 15 871.00 | |||
GG - OPERATING RESULT (I - II) | 7 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 108.00 | 1 108.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 305.00 | 23 305.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 979.00 | 16 979.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 327.00 | 6 327.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1 108.00 | 1 108.00 | 1 108.00 | |
UX Other trade receivables | 3 276.00 | 3 276.00 | 3 276.00 | |
VB VAT | 12.00 | 12.00 | 12.00 | |
VQ Other Taxes, Duties, and Similar Debts | 153.00 | 153.00 | 153.00 | |
VS Prepaid expenses | 375.00 | 375.00 | 375.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 663.00 | 3 663.00 | 3 663.00 | |
VW VAT | 1 377.00 | 1 377.00 | 1 377.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 638.00 | 2 638.00 | 2 638.00 | |
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