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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : INFOR'MARTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| Name | INFOR'MARTY |
| Siren | 812134542 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/032815 |
| Management number | 2015B02095 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31340 LA MAGDELAINE-SUR-TARN |
| 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 | ||||
072 Receivables – Other | 56 184.00 | 56 184.00 | 56 184.00 | |
084 Cash | 279 263.00 | 279 263.00 | 279 263.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 335 446.00 | 335 446.00 | 335 446.00 | |
110 Total Assets | 335 446.00 | 335 446.00 | 335 446.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 135 338.00 | |||
136 Profit for the Year | 73 478.00 | |||
142 Total Equity - Total I | 216 516.00 | |||
166 Suppliers and related accounts | 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 358.00 | |||
172 Other debts | 117 992.00 | |||
176 Total debts | 118 930.00 | |||
180 Liabilities Total | 335 446.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 385.00 | 55 385.00 | ||
378 Amount of deductible VAT on goods and services | 3 500.00 | 3 500.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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