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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : INFECTIOSHIELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| Name | INFECTIOSHIELD |
| Siren | 884121419 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 20568 |
| Management number | 2020B02376 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 53 556.00 | 53 556.00 | 53 556.00 | |
044 Total Fixed Assets | 53 556.00 | 53 556.00 | 53 556.00 | |
068 Receivables – Trade and related accounts | 25 550.00 | 25 550.00 | 25 550.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 24 463.00 | 24 463.00 | 24 463.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 50 353.00 | 50 353.00 | 50 353.00 | |
110 Total Assets | 103 909.00 | 103 909.00 | 103 909.00 | |
120 Share or Individual Capital | 3 000.00 | |||
124 Revaluation Adjustments | 1.00 | |||
136 Profit for the Year | 44 000.00 | |||
142 Total Equity - Total I | 47 000.00 | |||
166 Suppliers and related accounts | 695.00 | |||
172 Other debts | 56 214.00 | |||
176 Total debts | 56 909.00 | |||
180 Liabilities Total | 103 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 333.00 | 65 333.00 | ||
232 Total operating income excluding VAT | 65 333.00 | 65 333.00 | ||
242 Other external expenses | 12 773.00 | 12 773.00 | ||
252 Social security contributions | 796.00 | 796.00 | ||
264 Total operating expenses | 13 569.00 | 13 569.00 | ||
270 Operating profit | 51 765.00 | 51 765.00 | ||
306 Income tax's | 7 765.00 | 7 765.00 | ||
310 Profit or loss | 44 000.00 | 44 000.00 | ||
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