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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : INFINI TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2017-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| 2018-02-22 | Public | 2015-12-31 | Simplified |
| Name | INFINI TIF |
| Siren | 804880425 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 12397 |
| Management number | 2014B01646 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 136.00 | 1 136.00 | 1 136.00 | |
028 Tangible Assets | 1 247.00 | 561.00 | 686.00 | 1 247.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 382.00 | 561.00 | 2 821.00 | 3 382.00 |
072 Receivables – Other | ||||
084 Cash | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 262.00 | 262.00 | 262.00 | |
110 Total Assets | 3 645.00 | 561.00 | 3 084.00 | 3 645.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 216.00 | |||
136 Profit for the Year | 33.00 | |||
142 Total Equity - Total I | -2 083.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389.00 | |||
172 Other debts | 3 864.00 | |||
176 Total debts | 4 314.00 | |||
180 Liabilities Total | 2 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 952.00 | 6 694.00 | 13 952.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 953.00 | 6 694.00 | 13 953.00 | |
242 Other external expenses | 8 771.00 | 7 841.00 | 8 771.00 | |
250 Staff compensation | 3 129.00 | 3 129.00 | ||
252 Social security contributions | 1 392.00 | 1 392.00 | ||
254 Depreciation and amortization | 628.00 | 628.00 | 628.00 | |
264 Total operating expenses | 13 920.00 | 8 470.00 | 13 920.00 | |
270 Operating profit | 33.00 | -1 776.00 | 33.00 | |
310 Profit or loss | 33.00 | -1 776.00 | 33.00 | |
374 Amount of VAT collected | 2 790.00 | 2 790.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 529.00 | 1 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 382.00 | 3 382.00 | ||
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