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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : INFOMOTIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2020-02-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | INFOMOTIV |
| Siren | 520158783 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 4582 |
| Management number | 2018B01077 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 459.00 | 8 000.00 | 57 459.00 | 65 459.00 |
028 Tangible Assets | 110 583.00 | 19 101.00 | 91 482.00 | 110 583.00 |
040 Financial Assets | 15 760.00 | 15 760.00 | 15 760.00 | |
044 Total Fixed Assets | 191 802.00 | 27 101.00 | 164 701.00 | 191 802.00 |
068 Receivables – Trade and related accounts | 728 014.00 | 728 014.00 | 728 014.00 | |
072 Receivables – Other | 23 585.00 | 23 585.00 | 23 585.00 | |
084 Cash | 909 717.00 | 909 717.00 | 909 717.00 | |
096 Total Current Assets + Prepaid Expenses | 1 661 316.00 | 1 661 316.00 | 1 661 316.00 | |
110 Total Assets | 1 853 118.00 | 27 101.00 | 1 826 017.00 | 1 853 118.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 178 608.00 | |||
136 Profit for the Year | 78 323.00 | |||
142 Total Equity - Total I | 267 931.00 | |||
156 Loans and similar debts | 70 198.00 | |||
166 Suppliers and related accounts | 1 061 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 315.00 | |||
172 Other debts | 426 168.00 | |||
176 Total debts | 1 558 087.00 | |||
180 Liabilities Total | 1 826 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 520.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 500.00 | |||
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