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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : INPHINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | INPHINI |
| Siren | 810389510 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12729 |
| Management number | 2015B00991 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 248.00 | 6 432.00 | 4 816.00 | 11 248.00 |
044 Total Fixed Assets | 11 248.00 | 6 432.00 | 4 816.00 | 11 248.00 |
072 Receivables – Other | 4 540.00 | 4 540.00 | 4 540.00 | |
080 Sellable securities | 142.00 | 142.00 | 142.00 | |
084 Cash | 531.00 | 531.00 | 531.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 5 397.00 | 5 397.00 | 5 397.00 | |
110 Total Assets | 16 646.00 | 6 432.00 | 10 213.00 | 16 646.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -14 228.00 | |||
142 Total Equity - Total I | -2 228.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 984.00 | |||
172 Other debts | 12 416.00 | |||
176 Total debts | 12 441.00 | |||
180 Liabilities Total | 10 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 248.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 168.00 | 3 168.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 400.00 | 4 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 680.00 | 3 680.00 | ||
492 Total Fixed Assets (Increases) | 11 248.00 | 11 248.00 | ||
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