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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : INFINITY TRANSPORTS 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | INFINITY TRANSPORTS 06 |
| Siren | 819792805 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13817 |
| Management number | 2016B01040 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 167.00 | 1 828.00 | 30 338.00 | 32 167.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 32 317.00 | 1 828.00 | 30 488.00 | 32 317.00 |
068 Receivables – Trade and related accounts | 52 819.00 | 52 819.00 | 52 819.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 9 486.00 | 9 486.00 | 9 486.00 | |
096 Total Current Assets + Prepaid Expenses | 62 985.00 | 62 985.00 | 62 985.00 | |
110 Total Assets | 95 301.00 | 1 828.00 | 93 473.00 | 95 301.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 48 419.00 | |||
142 Total Equity - Total I | 55 919.00 | |||
166 Suppliers and related accounts | 1 137.00 | |||
172 Other debts | 36 417.00 | |||
176 Total debts | 37 554.00 | |||
180 Liabilities Total | 93 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 523.00 | 170 523.00 | ||
232 Total operating income excluding VAT | 170 523.00 | 170 523.00 | ||
242 Other external expenses | 46 904.00 | 46 904.00 | ||
244 Taxes, duties and similar payments | 2 319.00 | 2 319.00 | ||
250 Staff compensation | 41 625.00 | 41 625.00 | ||
252 Social security contributions | 12 564.00 | 12 564.00 | ||
254 Depreciation and amortization | 1 828.00 | 1 828.00 | ||
264 Total operating expenses | 105 240.00 | 105 240.00 | ||
270 Operating profit | 65 283.00 | 65 283.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 174.00 | 174.00 | ||
306 Income tax's | 16 686.00 | 16 686.00 | ||
310 Profit or loss | 48 419.00 | 48 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 667.00 | 28 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 500.00 | 3 500.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 32 317.00 | 32 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 301.00 | 25 301.00 | ||
378 Amount of deductible VAT on goods and services | 7 122.00 | 7 122.00 | ||
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