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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : INFOMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | INFOMED |
| Siren | 331251819 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 565 |
| Management number | 1984B00690 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
080 Sellable securities | 805 677.00 | 190 296.00 | 615 381.00 | 805 677.00 |
084 Cash | 68 020.00 | 68 020.00 | 68 020.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 875 053.00 | 190 296.00 | 684 757.00 | 875 053.00 |
110 Total Assets | 875 053.00 | 190 296.00 | 684 757.00 | 875 053.00 |
120 Share or Individual Capital | 83 875.00 | |||
126 Legal Reserve | 8 388.00 | |||
132 Other Reserves | 528 508.00 | |||
136 Profit for the Year | 31 305.00 | |||
142 Total Equity - Total I | 652 075.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 562.00 | |||
172 Other debts | 32 562.00 | |||
176 Total debts | 32 682.00 | |||
180 Liabilities Total | 684 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 132.00 | 7 132.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
264 Total operating expenses | 7 560.00 | 7 560.00 | ||
270 Operating profit | -7 560.00 | -7 560.00 | ||
280 Financial income | 78 729.00 | 78 729.00 | ||
290 Exceptional income | 1 015.00 | 1 015.00 | ||
294 Financial expenses | 35 355.00 | 35 355.00 | ||
306 Income tax's | 5 525.00 | 5 525.00 | ||
310 Profit or loss | 31 305.00 | 31 305.00 | ||
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