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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : INFESTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | INFESTUS |
| Siren | 847668522 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14117 |
| Management number | 2019B00400 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78690 LES ESSARTS-LE-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
068 Receivables – Trade and related accounts | 47 000.00 | 47 000.00 | 47 000.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 8 625.00 | 8 625.00 | 8 625.00 | |
096 Total Current Assets + Prepaid Expenses | 55 648.00 | 55 648.00 | 55 648.00 | |
110 Total Assets | 57 748.00 | 57 748.00 | 57 748.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 401.00 | |||
142 Total Equity - Total I | 1 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 139.00 | |||
172 Other debts | 56 247.00 | |||
176 Total debts | 56 247.00 | |||
180 Liabilities Total | 57 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 666.00 | 31 666.00 | ||
378 Amount of deductible VAT on goods and services | 889.00 | 889.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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