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BALANCE SHEET (
2023-07-13)
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 | 2022-12-31 |
| Registry code | 9731 |
| Registration number | 1611 |
| Management number | 2020B00688 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-13 |
| 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 | 2 445.00 | 2 445.00 | 2 445.00 | |
028 Tangible Assets | 3 131.00 | 1 637.00 | 1 494.00 | 3 131.00 |
044 Total Fixed Assets | 5 576.00 | 4 082.00 | 1 494.00 | 5 576.00 |
072 Receivables – Other | 102 210.00 | 102 210.00 | 102 210.00 | |
084 Cash | 1 030.00 | 1 030.00 | 1 030.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 103 599.00 | 103 599.00 | 103 599.00 | |
110 Total Assets | 109 175.00 | 4 082.00 | 105 093.00 | 109 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 104 013.00 | |||
142 Total Equity - Total I | 105 113.00 | |||
166 Suppliers and related accounts | -20.00 | |||
176 Total debts | -20.00 | |||
180 Liabilities Total | 105 093.00 | |||
195 Of which payables due in more than one year | -20.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 576.00 | 5 576.00 | ||
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