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THE LIST OF BALANCE SHEET : INFO-PROX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-02 Public 2018-12-31 Simplified
2018-10-31 Public 2017-12-31 Simplified
2017-06-12 Public 2016-12-31 Simplified
NameINFO-PROX
Siren795138296
Closing2016-12-31
Registry code 7702
Registration number 3343
Management number2013B01407
Activity code 6202A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77000 VAUX LE PENIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 660.00 660.00 660.00
044 Total Fixed Assets 660.00 660.00 660.00
068 Receivables – Trade and related accounts
072 Receivables – Other 203.00 203.00 203.00
084 Cash 15 106.00 15 106.00 15 106.00
096 Total Current Assets + Prepaid Expenses 15 309.00 15 309.00 15 309.00
110 Total Assets 15 970.00 660.00 15 309.00 15 970.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 10 676.00
136 Profit for the Year 1 944.00
142 Total Equity - Total I 13 170.00
169 Other debts including current accounts of partners for fiscal year N 2.00
172 Other debts 2 139.00
176 Total debts 2 139.00
180 Liabilities Total 15 309.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 479.00
218 Production of services sold - France 46 395.00 41 492.00 46 395.00
230 Other income 2.00
232 Total operating income excluding VAT 46 395.00 41 973.00 46 395.00
234 Purchases of goods (including customs duties) 337.00
242 Other external expenses 8 979.00 8 698.00 8 979.00
243 (including business tax) 644.00 644.00
244 Taxes, duties and similar payments 2 513.00 1 962.00 2 513.00
250 Staff compensation 26 773.00 19 749.00 26 773.00
252 Social security contributions 5 970.00 7 176.00 5 970.00
254 Depreciation and amortization 217.00 221.00 217.00
264 Total operating expenses 44 451.00 38 143.00 44 451.00
270 Operating profit 1 944.00 3 829.00 1 944.00
310 Profit or loss 1 944.00 3 829.00 1 944.00
316 Non-deductible compensation and personal benefits 26 773.00 26 773.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 660.00 660.00

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