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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : INFORALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | INFORALEX |
| Siren | 804851418 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2795 |
| Management number | 2014B00866 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 7 197.00 | 7 197.00 | 7 197.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 23 182.00 | 23 182.00 | 23 182.00 | |
096 Total Current Assets + Prepaid Expenses | 30 419.00 | 30 419.00 | 30 419.00 | |
110 Total Assets | 30 919.00 | 30 919.00 | 30 919.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 987.00 | |||
136 Profit for the Year | -1 021.00 | |||
142 Total Equity - Total I | 17 466.00 | |||
166 Suppliers and related accounts | 270.00 | |||
172 Other debts | 13 184.00 | |||
176 Total debts | 13 454.00 | |||
180 Liabilities Total | 30 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 711.00 | 56 711.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 56 718.00 | 56 718.00 | ||
242 Other external expenses | 8 203.00 | 8 203.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
250 Staff compensation | 35 800.00 | 35 800.00 | ||
252 Social security contributions | 12 971.00 | 12 971.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 57 739.00 | 57 739.00 | ||
270 Operating profit | -1 021.00 | -1 021.00 | ||
310 Profit or loss | -1 021.00 | -1 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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