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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : INFINITY IV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2016-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | INFINITY IV |
| Siren | 799826417 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7784 |
| Management number | 2014B00177 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 164.00 | 1 164.00 | 1 164.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 1 330.00 | 1 330.00 | 1 330.00 | |
110 Total Assets | 1 330.00 | 1 330.00 | 1 330.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 2.00 | |||
134 Retained Earnings | -994.00 | |||
136 Profit for the Year | 862.00 | |||
142 Total Equity - Total I | 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305.00 | |||
172 Other debts | 460.00 | |||
176 Total debts | 460.00 | |||
180 Liabilities Total | 1 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 233.00 | 629.00 | 2 233.00 | |
232 Total operating income excluding VAT | 2 233.00 | 629.00 | 2 233.00 | |
242 Other external expenses | 1 208.00 | 1 288.00 | 1 208.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 317.00 | 163.00 | |
264 Total operating expenses | 1 371.00 | 1 605.00 | 1 371.00 | |
270 Operating profit | 862.00 | -976.00 | 862.00 | |
294 Financial expenses | 18.00 | |||
310 Profit or loss | 862.00 | -994.00 | 862.00 | |
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