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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : INFOREX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | INFOREX SERVICES |
| Siren | 493965537 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43380 |
| Management number | 2007B00591 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 329.00 | 1 329.00 | 1 329.00 | |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 2 129.00 | 1 329.00 | 800.00 | 2 129.00 |
068 Receivables – Trade and related accounts | 30 184.00 | 30 184.00 | 30 184.00 | |
072 Receivables – Other | 1 633.00 | 1 633.00 | 1 633.00 | |
084 Cash | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 32 907.00 | 32 907.00 | 32 907.00 | |
110 Total Assets | 35 036.00 | 1 329.00 | 33 707.00 | 35 036.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 245.00 | |||
136 Profit for the Year | -7 463.00 | |||
142 Total Equity - Total I | 1 281.00 | |||
166 Suppliers and related accounts | 10 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 868.00 | |||
172 Other debts | 21 991.00 | |||
176 Total debts | 32 425.00 | |||
180 Liabilities Total | 33 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 455.00 | 97 455.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 456.00 | 97 456.00 | ||
242 Other external expenses | 38 290.00 | 38 290.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 043.00 | ||
250 Staff compensation | 41 655.00 | 41 655.00 | ||
252 Social security contributions | 23 877.00 | 23 877.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 104 868.00 | 104 868.00 | ||
270 Operating profit | -7 412.00 | -7 412.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | -7 463.00 | -7 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 129.00 | 2 129.00 | ||
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