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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : INFOMOTIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2020-02-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | INFOMOTIV |
| Siren | 520158783 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 609 |
| Management number | 2018B01077 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 459.00 | 8 000.00 | 57 459.00 | 65 459.00 |
028 Tangible Assets | 23 488.00 | 9 746.00 | 13 742.00 | 23 488.00 |
040 Financial Assets | 36 520.00 | 36 520.00 | 36 520.00 | |
044 Total Fixed Assets | 125 467.00 | 17 746.00 | 107 721.00 | 125 467.00 |
068 Receivables – Trade and related accounts | 604 138.00 | 604 138.00 | 604 138.00 | |
072 Receivables – Other | 22 003.00 | 22 003.00 | 22 003.00 | |
080 Sellable securities | 20 545.00 | 20 545.00 | 20 545.00 | |
084 Cash | 445 987.00 | 445 987.00 | 445 987.00 | |
096 Total Current Assets + Prepaid Expenses | 1 092 673.00 | 1 092 673.00 | 1 092 673.00 | |
110 Total Assets | 1 218 140.00 | 17 746.00 | 1 200 394.00 | 1 218 140.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 532.00 | |||
136 Profit for the Year | 61 826.00 | |||
142 Total Equity - Total I | 84 358.00 | |||
156 Loans and similar debts | 90 000.00 | |||
166 Suppliers and related accounts | 784 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 241 372.00 | |||
176 Total debts | 1 116 036.00 | |||
180 Liabilities Total | 1 200 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 800.00 | 4 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 980.00 | 980.00 | ||
482 INCREASES Financial Assets | 5 400.00 | 5 400.00 | ||
490 Total Fixed Assets (Gross Value) | 114 287.00 | 114 287.00 | ||
492 Total Fixed Assets (Increases) | 11 180.00 | 11 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 472 694.00 | 472 694.00 | ||
378 Amount of deductible VAT on goods and services | 41 991.00 | 41 991.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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