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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : AINFIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | AINFIMO |
| Siren | 533148920 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036569 |
| Management number | 2012B02821 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
044 Total Fixed Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
072 Receivables – Other | 206 915.00 | 206 915.00 | 206 915.00 | |
084 Cash | 6 036.00 | 6 036.00 | 6 036.00 | |
096 Total Current Assets + Prepaid Expenses | 212 951.00 | 212 951.00 | 212 951.00 | |
110 Total Assets | 215 601.00 | 215 601.00 | 215 601.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -18 396.00 | |||
136 Profit for the Year | 60 894.00 | |||
142 Total Equity - Total I | 46 498.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 000.00 | |||
172 Other debts | 167 724.00 | |||
176 Total debts | 169 103.00 | |||
180 Liabilities Total | 215 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 198 000.00 | 198 000.00 | ||
232 Total operating income excluding VAT | 198 000.00 | 198 000.00 | ||
242 Other external expenses | 3 220.00 | 4 321.00 | 3 220.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 159.00 | 162.00 | |
264 Total operating expenses | 3 382.00 | 4 480.00 | 3 382.00 | |
270 Operating profit | 194 618.00 | -4 480.00 | 194 618.00 | |
306 Income tax's | 133 724.00 | 133 724.00 | ||
310 Profit or loss | 60 894.00 | -4 480.00 | 60 894.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 650.00 | 2 650.00 | ||
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