Grow your business safely with AN INFI
All the information you need about AN INFI to develop and secure your business in France
A
HOME >
CORPORATES
>
AN INFI >
BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : AN INFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | AN INFI |
| Siren | 753104983 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 5487 |
| Management number | 2012B00558 |
| Activity code | 3320C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86130 ST GEORGES LES BAILLARGEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 655.00 | 4 289.00 | 2 366.00 | 6 655.00 |
044 Total Fixed Assets | 6 655.00 | 4 289.00 | 2 366.00 | 6 655.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 24 072.00 | 24 072.00 | 24 072.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
080 Sellable securities | 5 004.00 | 5 004.00 | 5 004.00 | |
084 Cash | ||||
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 30 269.00 | 30 269.00 | 30 269.00 | |
110 Total Assets | 36 924.00 | 4 289.00 | 32 635.00 | 36 924.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 659.00 | |||
134 Retained Earnings | -10 032.00 | |||
136 Profit for the Year | 2 517.00 | |||
142 Total Equity - Total I | 23 445.00 | |||
156 Loans and similar debts | 3 458.00 | |||
166 Suppliers and related accounts | 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 5 428.00 | |||
176 Total debts | 9 190.00 | |||
180 Liabilities Total | 32 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 840.00 | 99 210.00 | 113 840.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 113 842.00 | 99 210.00 | 113 842.00 | |
242 Other external expenses | 34 349.00 | 32 509.00 | 34 349.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 544.00 | 785.00 | 544.00 | |
250 Staff compensation | 73 339.00 | 68 093.00 | 73 339.00 | |
252 Social security contributions | 1 773.00 | 1 773.00 | ||
254 Depreciation and amortization | 1 325.00 | 1 276.00 | 1 325.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 111 332.00 | 102 664.00 | 111 332.00 | |
270 Operating profit | 2 511.00 | -3 454.00 | 2 511.00 | |
280 Financial income | 7.00 | 91.00 | 7.00 | |
300 Exceptional expenses | 6 669.00 | |||
310 Profit or loss | 2 517.00 | -10 032.00 | 2 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 934.00 | 934.00 | ||
490 Total Fixed Assets (Gross Value) | 5 722.00 | 5 722.00 | ||
492 Total Fixed Assets (Increases) | 934.00 | 934.00 | ||
all companies in France
Complete and comprehensive database.
