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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : INFORMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Partially confidential | 2022-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | INFORMAS |
| Siren | 891803892 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2504 |
| Management number | 2020B00688 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97354 REMIRE MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 195.00 | 91.00 | 2 104.00 | 2 195.00 |
028 Tangible Assets | 4 153.00 | 41.00 | 4 112.00 | 4 153.00 |
044 Total Fixed Assets | 6 348.00 | 132.00 | 6 216.00 | 6 348.00 |
068 Receivables – Trade and related accounts | 3 179.00 | 3 179.00 | 3 179.00 | |
072 Receivables – Other | 108 880.00 | 108 880.00 | 108 880.00 | |
084 Cash | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 113 058.00 | 113 058.00 | 113 058.00 | |
110 Total Assets | 119 406.00 | 132.00 | 119 274.00 | 119 406.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 118 273.00 | |||
142 Total Equity - Total I | 119 273.00 | |||
180 Liabilities Total | 119 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 348.00 | |||
199 Of which current accounts of debit partners | 108 880.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 195.00 | 2 195.00 | ||
432 INCREASES Tangible Assets – Buildings | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 153.00 | 1 153.00 | ||
492 Total Fixed Assets (Increases) | 6 348.00 | 6 348.00 | ||
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