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BALANCE SHEET (
2018-10-30)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42776 |
| Management number | 2007B00591 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| 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 | |
044 Total Fixed Assets | 1 329.00 | 1 329.00 | 1 329.00 | |
068 Receivables – Trade and related accounts | 24 166.00 | 24 166.00 | 24 166.00 | |
072 Receivables – Other | 2 678.00 | 2 678.00 | 2 678.00 | |
084 Cash | 702.00 | 702.00 | 702.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 27 586.00 | 27 586.00 | 27 586.00 | |
110 Total Assets | 28 915.00 | 1 329.00 | 27 586.00 | 28 915.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -4 219.00 | |||
136 Profit for the Year | 2 510.00 | |||
142 Total Equity - Total I | 3 791.00 | |||
166 Suppliers and related accounts | 5 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 958.00 | |||
172 Other debts | 18 231.00 | |||
176 Total debts | 23 794.00 | |||
180 Liabilities Total | 27 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 455.00 | 88 455.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 88 478.00 | 88 478.00 | ||
242 Other external expenses | 33 111.00 | 33 111.00 | ||
243 (including business tax) | -9 241.00 | -9 241.00 | ||
244 Taxes, duties and similar payments | 1 456.00 | 1 456.00 | ||
250 Staff compensation | 36 022.00 | 36 022.00 | ||
252 Social security contributions | 15 268.00 | 15 268.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 85 951.00 | 85 951.00 | ||
270 Operating profit | 2 527.00 | 2 527.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | 2 510.00 | 2 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 2 129.00 | 2 129.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 800.00 | 800.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -800.00 | -800.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -800.00 | -800.00 | ||
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