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THE LIST OF BALANCE SHEET : INFORMALEC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-01 Public 2021-12-31 Complete
2021-06-25 Public 2020-12-31 Complete
NameINFORMALEC
Siren882574148
Closing2020-12-31
Registry code 3802
Registration number B2021/006078
Management number2020B00429
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2021-06-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address38280 VILLETTE-D'ANTHON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 1.00 1.00
AH Goodwill 1.00 1.00
BZ Other receivables 418.00 418.00 418.00
CF Cash and cash equivalents 5 000.00 5 000.00 5 000.00
CJ TOTAL (II) 5 418.00 5 418.00 5 418.00
CO Grand total (0 to V) 5 418.00 5 418.00 5 418.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 424.00 -2 424.00
DL TOTAL (I) 2 576.00 2 576.00
DX Trade payables and related accounts 720.00 720.00
EA Other liabilities 2 122.00 2 122.00
EC TOTAL (IV) 2 842.00 2 842.00
EE Grand total (I to V) 5 418.00 5 418.00
EG Accrued income and payables due within one year 2 842.00 2 842.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 424.00
GF Total Operating Expenses (II) 2 424.00
GG - OPERATING RESULT (I - II) -2 424.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 424.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 424.00 2 424.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 424.00 -2 424.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 720.00 720.00 720.00
8K Other liabilities (including liabilities related to repo transactions) 2 122.00 2 122.00 2 122.00
UX Other trade receivables 418.00 418.00 418.00
VT TOTAL – STATEMENT OF RECEIVABLES 418.00 418.00 418.00
VY TOTAL – STATEMENT OF LIABILITIES 2 842.00 2 842.00 2 842.00

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