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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : INFINI PRAESIDIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | INFINI PRAESIDIUM |
| Siren | 817953193 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11951 |
| Management number | 2018B01997 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 1 714.00 | 1 714.00 | 1 714.00 | |
110 Total Assets | 7 714.00 | 7 714.00 | 7 714.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 337.00 | |||
136 Profit for the Year | -3 288.00 | |||
142 Total Equity - Total I | 874.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 6 840.00 | |||
180 Liabilities Total | 7 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 103.00 | 3 103.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
264 Total operating expenses | 3 289.00 | 3 289.00 | ||
270 Operating profit | -3 288.00 | -3 288.00 | ||
310 Profit or loss | -3 288.00 | -3 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 505.00 | 505.00 | ||
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