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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : AINFIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | AINFIMO |
| Siren | 533148920 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042180 |
| Management number | 2012B02821 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
044 Total Fixed Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
072 Receivables – Other | 23 915.00 | 23 915.00 | 23 915.00 | |
084 Cash | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 24 444.00 | 24 444.00 | 24 444.00 | |
110 Total Assets | 27 094.00 | 27 094.00 | 27 094.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -13 917.00 | |||
136 Profit for the Year | -4 480.00 | |||
142 Total Equity - Total I | -14 396.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 2 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 000.00 | |||
172 Other debts | 39 165.00 | |||
176 Total debts | 41 490.00 | |||
180 Liabilities Total | 27 094.00 | |||
199 Of which current accounts of debit partners | 23 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 321.00 | 3 340.00 | 4 321.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 308.00 | 159.00 | |
264 Total operating expenses | 4 480.00 | 3 648.00 | 4 480.00 | |
270 Operating profit | -4 480.00 | -3 648.00 | -4 480.00 | |
310 Profit or loss | -4 480.00 | -3 648.00 | -4 480.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 650.00 | 2 650.00 | ||
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