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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : INFINI TIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-09-30 | Simplified |
| Name | INFINI TIFS |
| Siren | 391599743 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 7472 |
| Management number | 1993B40282 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 245.00 | 30 245.00 | 30 245.00 | |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 30 262.00 | 30 245.00 | 17.00 | 30 262.00 |
050 Raw materials, supplies, in progress | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 3 854.00 | 3 854.00 | 3 854.00 | |
084 Cash | 1 067.00 | 1 067.00 | 1 067.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 5 822.00 | 5 822.00 | 5 822.00 | |
110 Total Assets | 36 084.00 | 30 245.00 | 5 839.00 | 36 084.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 090.00 | |||
136 Profit for the Year | -231.00 | |||
142 Total Equity - Total I | 5 302.00 | |||
172 Other debts | 538.00 | |||
176 Total debts | 538.00 | |||
180 Liabilities Total | 5 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 162.00 | 19 162.00 | ||
232 Total operating income excluding VAT | 19 162.00 | 19 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 781.00 | 781.00 | ||
240 Inventory changes (raw materials and supplies) | 46.00 | 46.00 | ||
242 Other external expenses | 16 641.00 | 16 641.00 | ||
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
252 Social security contributions | 973.00 | 973.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
262 Other expenses | 319.00 | 319.00 | ||
264 Total operating expenses | 19 393.00 | 19 393.00 | ||
270 Operating profit | -231.00 | -231.00 | ||
310 Profit or loss | -231.00 | -231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 262.00 | 30 262.00 | ||
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