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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : Infiniment Tif
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | Infiniment Tif |
| Siren | 507889798 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1402 |
| Management number | 2008B19137 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 730.00 | 25 730.00 | 25 730.00 | |
040 Financial Assets | 1 684.00 | 1 684.00 | 1 684.00 | |
044 Total Fixed Assets | 27 414.00 | 27 414.00 | 27 414.00 | |
050 Raw materials, supplies, in progress | 1 231.00 | 1 231.00 | 1 231.00 | |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 3 629.00 | 3 629.00 | 3 629.00 | |
096 Total Current Assets + Prepaid Expenses | 5 763.00 | 5 763.00 | 5 763.00 | |
110 Total Assets | 33 177.00 | 33 177.00 | 33 177.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 618.00 | |||
136 Profit for the Year | 55.00 | |||
142 Total Equity - Total I | 19 673.00 | |||
156 Loans and similar debts | 2 918.00 | |||
166 Suppliers and related accounts | 1 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 181.00 | |||
172 Other debts | 9 265.00 | |||
176 Total debts | 13 504.00 | |||
180 Liabilities Total | 33 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 562.00 | 30 562.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 31 562.00 | 31 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 068.00 | 3 068.00 | ||
240 Inventory changes (raw materials and supplies) | -456.00 | -456.00 | ||
242 Other external expenses | 20 783.00 | 20 783.00 | ||
244 Taxes, duties and similar payments | 1 164.00 | 1 164.00 | ||
250 Staff compensation | 4 641.00 | 4 641.00 | ||
252 Social security contributions | 2 194.00 | 2 194.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 396.00 | 31 396.00 | ||
270 Operating profit | 166.00 | 166.00 | ||
280 Financial income | 189.00 | 189.00 | ||
300 Exceptional expenses | 301.00 | 301.00 | ||
310 Profit or loss | 55.00 | 55.00 | ||
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