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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : LES EDITIONS DE L INFINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | LES EDITIONS DE L INFINI |
| Siren | 502670060 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 5589 |
| Management number | 2008B00140 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 17 288.00 | |||
BX Customers and related accounts | 79.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 19 755.00 | |||
CJ TOTAL (II) | 37 122.00 | |||
CO Grand total (0 to V) | 37 122.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 200.00 | 13 200.00 | 13 200.00 | |
DD Legal reserve (1) | 1 286.00 | 1 212.00 | 1 286.00 | |
DG Other reserves | 23 881.00 | 22 492.00 | 23 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 210.00 | 1 423.00 | -1 210.00 | |
DL TOTAL (I) | 37 157.00 | 38 327.00 | 37 157.00 | |
DY Tax and social security liabilities | 178.00 | 252.00 | 178.00 | |
EA Other liabilities | -213.00 | 258.00 | -213.00 | |
EC TOTAL (IV) | -35.00 | 510.00 | -35.00 | |
EE Grand total (I to V) | 37 122.00 | 38 837.00 | 37 122.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 651.00 | |||
FJ Net sales | 1 651.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 1 651.00 | |||
FT Inventory change (goods) | 159.00 | |||
FW Other purchases and external expenses | 2 902.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GF Total Operating Expenses (II) | 3 207.00 | |||
GG - OPERATING RESULT (I - II) | -1 556.00 | |||
GL Other interest and similar income | 240.00 | |||
GP Total financial income (V) | 133.00 | |||
GV - FINANCIAL INCOME (V - VI) | 133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -213.00 | 258.00 | -213.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 784.00 | 8 661.00 | 1 784.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 994.00 | 7 198.00 | 2 994.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 210.00 | 1 463.00 | -1 210.00 | |
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