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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : INFORMATICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-09-30 | Simplified |
| 2022-02-10 | Public | 2020-09-30 | Simplified |
| 2019-12-12 | Public | 2019-09-19 | Simplified |
| 2019-09-04 | Public | 2018-09-30 | Simplified |
| 2019-09-02 | Public | 2016-09-30 | Simplified |
| Name | INFORMATICA |
| Siren | 421126400 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 12242 |
| Management number | 1999B40016 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84340 ENTRECHAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 895.00 | 895.00 | 895.00 | |
044 Total Fixed Assets | 895.00 | 895.00 | 895.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 82 777.00 | 82 777.00 | 82 777.00 | |
096 Total Current Assets + Prepaid Expenses | 82 823.00 | 82 823.00 | ||
110 Total Assets | 83 719.00 | 895.00 | 82 823.00 | 83 719.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 74 342.00 | |||
134 Retained Earnings | 656.00 | |||
136 Profit for the Year | -6 340.00 | |||
142 Total Equity - Total I | 77 043.00 | |||
172 Other debts | 5 780.00 | |||
176 Total debts | 5 780.00 | |||
180 Liabilities Total | 82 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 340.00 | 6 340.00 | ||
264 Total operating expenses | 6 340.00 | 6 340.00 | ||
270 Operating profit | -6 340.00 | -6 340.00 | ||
310 Profit or loss | -6 340.00 | -6 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 895.00 | 895.00 | ||
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