All the information you need about INFOPROGIS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | INFOPROGIS |
| Siren | 804969129 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 4991 |
| Management number | 2014B00752 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27950 LA CHAPELLE LONGUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 448.00 | 2 412.00 | 1 036.00 | 3 448.00 |
044 Total Fixed Assets | 3 448.00 | 2 412.00 | 1 036.00 | 3 448.00 |
072 Receivables – Other | 3 824.00 | 3 824.00 | 3 824.00 | |
084 Cash | 12 078.00 | 12 078.00 | 12 078.00 | |
096 Total Current Assets + Prepaid Expenses | 15 902.00 | 15 902.00 | 15 902.00 | |
110 Total Assets | 19 350.00 | 2 412.00 | 16 938.00 | 19 350.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
132 Other Reserves | 9 305.00 | |||
136 Profit for the Year | -2 341.00 | |||
142 Total Equity - Total I | 7 019.00 | |||
164 Advances and down payments received on current orders | 1 005.00 | |||
166 Suppliers and related accounts | 2 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 6 382.00 | |||
176 Total debts | 9 919.00 | |||
180 Liabilities Total | 16 938.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 448.00 | 3 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 359.00 | 7 359.00 | ||
378 Amount of deductible VAT on goods and services | 2 262.00 | 2 262.00 | ||
