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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : INFORMATIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| Name | INFORMATIZ |
| Siren | 849020250 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 471 |
| Management number | 2020B00072 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 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 | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 12 976.00 | 12 976.00 | 12 976.00 | |
096 Total Current Assets + Prepaid Expenses | 14 218.00 | 14 218.00 | 14 218.00 | |
110 Total Assets | 14 218.00 | 14 218.00 | 14 218.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 526.00 | |||
136 Profit for the Year | -567.00 | |||
142 Total Equity - Total I | 6 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 585.00 | |||
172 Other debts | 7 959.00 | |||
176 Total debts | 7 959.00 | |||
180 Liabilities Total | 14 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66.00 | 66.00 | ||
218 Production of services sold - France | 20 628.00 | 20 628.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 23 733.00 | 23 733.00 | ||
242 Other external expenses | 24 300.00 | 24 300.00 | ||
264 Total operating expenses | 24 300.00 | 24 300.00 | ||
270 Operating profit | -567.00 | -567.00 | ||
310 Profit or loss | -567.00 | -567.00 | ||
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