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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : InfoMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | InfoMG |
| Siren | 799824297 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/011586 |
| Management number | 2014B00088 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 567.00 | 1 945.00 | 9 622.00 | 11 567.00 |
044 Total Fixed Assets | 11 567.00 | 1 945.00 | 9 622.00 | 11 567.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 14 036.00 | 14 036.00 | 14 036.00 | |
096 Total Current Assets + Prepaid Expenses | 14 620.00 | 14 620.00 | 14 620.00 | |
110 Total Assets | 26 187.00 | 1 945.00 | 24 242.00 | 26 187.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 221.00 | |||
136 Profit for the Year | 12 834.00 | |||
142 Total Equity - Total I | 15 605.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 336.00 | |||
172 Other debts | 7 079.00 | |||
176 Total debts | 8 637.00 | |||
180 Liabilities Total | 24 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 600.00 | 6 200.00 | 24 600.00 | |
232 Total operating income excluding VAT | 24 600.00 | 6 200.00 | 24 600.00 | |
242 Other external expenses | 6 418.00 | 4 753.00 | 6 418.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 1 422.00 | 148.00 | 1 422.00 | |
254 Depreciation and amortization | 1 490.00 | 245.00 | 1 490.00 | |
264 Total operating expenses | 9 330.00 | 5 146.00 | 9 330.00 | |
270 Operating profit | 15 270.00 | 1 054.00 | 15 270.00 | |
306 Income tax's | 2 436.00 | 158.00 | 2 436.00 | |
310 Profit or loss | 12 834.00 | 896.00 | 12 834.00 | |
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