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THE LIST OF BALANCE SHEET : InfoMG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-07 Public 2021-12-31 Simplified
2022-02-21 Public 2020-12-31 Simplified
2020-10-14 Public 2019-12-31 Simplified
2019-12-04 Public 2018-12-31 Simplified
2018-10-24 Public 2017-12-31 Simplified
2017-11-15 Public 2016-12-31 Simplified
NameInfoMG
Siren799824297
Closing2016-12-31
Registry code 3802
Registration number B2017/008938
Management number2014B00088
Activity code 6201Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38280 VILLETTE-D'ANTHON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress
068 Receivables – Trade and related accounts 2 940.00 2 940.00 2 940.00
072 Receivables – Other 657.00 657.00 657.00
084 Cash 2 711.00 2 711.00 2 711.00
092 Prepaid expenses 21.00 21.00 21.00
096 Total Current Assets + Prepaid Expenses 6 330.00 6 330.00 6 330.00
110 Total Assets 6 330.00 6 330.00 6 330.00
120 Share or Individual Capital 500.00
134 Retained Earnings -59.00
136 Profit for the Year -26.00
142 Total Equity - Total I 415.00
166 Suppliers and related accounts 2 940.00
172 Other debts 1 014.00
174 Prepaid income 1 960.00
176 Total debts 5 914.00
180 Liabilities Total 6 330.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 183.00 2 126.00 8 183.00
222 Inventory production -2 000.00 2 000.00 -2 000.00
232 Total operating income excluding VAT 6 183.00 4 126.00 6 183.00
242 Other external expenses 6 066.00 4 017.00 6 066.00
243 (including business tax) 143.00 143.00
244 Taxes, duties and similar payments 143.00 142.00 143.00
264 Total operating expenses 6 209.00 4 159.00 6 209.00
270 Operating profit -26.00 -33.00 -26.00
310 Profit or loss -26.00 -33.00 -26.00

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