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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : AN INFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | AN INFI |
| Siren | 753104983 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 4863 |
| Management number | 2012B00558 |
| Activity code | 3320C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86130 ST GEORGES LES BAILLARGEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 655.00 | 5 278.00 | 1 377.00 | 6 655.00 |
044 Total Fixed Assets | 6 655.00 | 5 278.00 | 1 377.00 | 6 655.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 188.00 | 7 188.00 | 7 188.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
080 Sellable securities | ||||
084 Cash | 11 455.00 | 11 455.00 | 11 455.00 | |
092 Prepaid expenses | 4 941.00 | 4 941.00 | 4 941.00 | |
096 Total Current Assets + Prepaid Expenses | 24 058.00 | 24 058.00 | 24 058.00 | |
110 Total Assets | 30 713.00 | 5 278.00 | 25 435.00 | 30 713.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 659.00 | |||
134 Retained Earnings | -7 515.00 | |||
136 Profit for the Year | -6 804.00 | |||
142 Total Equity - Total I | 16 641.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 8 012.00 | |||
176 Total debts | 8 794.00 | |||
180 Liabilities Total | 25 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 090.00 | 113 840.00 | 111 090.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 111 092.00 | 113 842.00 | 111 092.00 | |
242 Other external expenses | 36 601.00 | 34 349.00 | 36 601.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 1 510.00 | 544.00 | 1 510.00 | |
250 Staff compensation | 77 671.00 | 73 339.00 | 77 671.00 | |
252 Social security contributions | 1 459.00 | 1 773.00 | 1 459.00 | |
254 Depreciation and amortization | 989.00 | 1 325.00 | 989.00 | |
264 Total operating expenses | 118 229.00 | 111 332.00 | 118 229.00 | |
270 Operating profit | -7 138.00 | 2 511.00 | -7 138.00 | |
280 Financial income | 1.00 | 7.00 | 1.00 | |
306 Income tax's | -333.00 | -333.00 | ||
310 Profit or loss | -6 804.00 | 2 517.00 | -6 804.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 655.00 | 6 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 218.00 | 22 218.00 | ||
378 Amount of deductible VAT on goods and services | 1 952.00 | 1 952.00 | ||
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