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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
Closing2017-12-31
Registry code 3802
Registration number B2018/008136
Management number2014B00088
Activity code 6201Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-24
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
068 Receivables – Trade and related accounts 2 954.00 2 954.00 2 954.00
072 Receivables – Other 273.00 273.00 273.00
084 Cash 1 575.00 1 575.00 1 575.00
092 Prepaid expenses 57.00 57.00 57.00
096 Total Current Assets + Prepaid Expenses 4 860.00 4 860.00 4 860.00
110 Total Assets 4 860.00 4 860.00 4 860.00
120 Share or Individual Capital 500.00
134 Retained Earnings -85.00
136 Profit for the Year 531.00
142 Total Equity - Total I 946.00
166 Suppliers and related accounts 840.00
169 Other debts including current accounts of partners for fiscal year N 798.00
172 Other debts 1 874.00
174 Prepaid income 1 200.00
176 Total debts 3 914.00
180 Liabilities Total 4 860.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 273.00 8 183.00 7 273.00
222 Inventory production -2 000.00
232 Total operating income excluding VAT 7 273.00 6 183.00 7 273.00
242 Other external expenses 6 516.00 6 066.00 6 516.00
243 (including business tax) 147.00 147.00
244 Taxes, duties and similar payments 147.00 143.00 147.00
264 Total operating expenses 6 663.00 6 209.00 6 663.00
270 Operating profit 610.00 -26.00 610.00
306 Income tax's 79.00 79.00
310 Profit or loss 531.00 -26.00 531.00

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