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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : INFINI SERVICES A LA PERSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | INFINI SERVICES A LA PERSONNE |
| Siren | 509738779 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 3057 |
| Management number | 2009B00015 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Quévreville-la-Poterie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 23 616.00 | 23 616.00 | 23 616.00 | |
096 Total Current Assets + Prepaid Expenses | 24 310.00 | 24 310.00 | 24 310.00 | |
110 Total Assets | 24 310.00 | 24 310.00 | 24 310.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 574.00 | |||
136 Profit for the Year | -1 825.00 | |||
142 Total Equity - Total I | 23 850.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 275.00 | |||
172 Other debts | 184.00 | |||
176 Total debts | 460.00 | |||
180 Liabilities Total | 24 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 842.00 | 854.00 | 842.00 | |
250 Staff compensation | 1 134.00 | 2 224.00 | 1 134.00 | |
264 Total operating expenses | 1 976.00 | 3 079.00 | 1 976.00 | |
270 Operating profit | -1 976.00 | -3 079.00 | -1 976.00 | |
280 Financial income | 153.00 | 163.00 | 153.00 | |
294 Financial expenses | 2.00 | 64.00 | 2.00 | |
310 Profit or loss | -1 825.00 | -2 980.00 | -1 825.00 | |
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