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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : InfoMG
| 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 |
| Name | InfoMG |
| Siren | 799824297 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/007598 |
| Management number | 2014B00088 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 978.00 | 210.00 | 769.00 | 978.00 |
044 Total Fixed Assets | 978.00 | 210.00 | 769.00 | 978.00 |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 5 336.00 | 5 336.00 | 5 336.00 | |
110 Total Assets | 6 315.00 | 210.00 | 6 105.00 | 6 315.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 396.00 | |||
134 Retained Earnings | -423.00 | |||
136 Profit for the Year | 1 352.00 | |||
142 Total Equity - Total I | 1 875.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 417.00 | |||
172 Other debts | 2 190.00 | |||
174 Prepaid income | 1 200.00 | |||
176 Total debts | 4 230.00 | |||
180 Liabilities Total | 6 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 5 060.00 | 8 000.00 | |
232 Total operating income excluding VAT | 8 000.00 | 5 060.00 | 8 000.00 | |
242 Other external expenses | 6 039.00 | 5 217.00 | 6 039.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 148.00 | 149.00 | |
254 Depreciation and amortization | 210.00 | 210.00 | ||
264 Total operating expenses | 6 398.00 | 5 365.00 | 6 398.00 | |
270 Operating profit | 1 602.00 | -305.00 | 1 602.00 | |
300 Exceptional expenses | 55.00 | 118.00 | 55.00 | |
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 1 352.00 | -423.00 | 1 352.00 | |
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