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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : INFOR'MARTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| Name | INFOR'MARTY |
| Siren | 812134542 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/012388 |
| Management number | 2015B02095 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 LA MAGDELAINE-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 55 170.00 | 55 170.00 | 55 170.00 | |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
084 Cash | 199 294.00 | 199 294.00 | 199 294.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 255 953.00 | 255 953.00 | 255 953.00 | |
110 Total Assets | 255 953.00 | 255 953.00 | 255 953.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 105 209.00 | |||
136 Profit for the Year | 60 129.00 | |||
142 Total Equity - Total I | 173 038.00 | |||
166 Suppliers and related accounts | 1 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 266.00 | |||
172 Other debts | 81 444.00 | |||
176 Total debts | 82 915.00 | |||
180 Liabilities Total | 255 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 882.00 | 183 641.00 | 284 882.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 284 882.00 | 183 642.00 | 284 882.00 | |
242 Other external expenses | 28 911.00 | 24 870.00 | 28 911.00 | |
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 656.00 | 1 253.00 | 656.00 | |
250 Staff compensation | 114 340.00 | 55 788.00 | 114 340.00 | |
252 Social security contributions | 63 062.00 | 32 720.00 | 63 062.00 | |
262 Other expenses | 1 282.00 | 393.00 | 1 282.00 | |
264 Total operating expenses | 208 252.00 | 115 023.00 | 208 252.00 | |
270 Operating profit | 76 630.00 | 68 619.00 | 76 630.00 | |
306 Income tax's | 16 501.00 | 13 962.00 | 16 501.00 | |
310 Profit or loss | 60 129.00 | 54 657.00 | 60 129.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 976.00 | 56 976.00 | ||
378 Amount of deductible VAT on goods and services | 2 000.00 | 2 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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