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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : INFINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2020-01-16 | Public | 2018-12-31 | Complete |
| 2019-05-29 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | INFINI |
| Siren | 492959820 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 10399 |
| Management number | 2006B03812 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 MORIZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 511 683.00 | 40 000.00 | 471 683.00 | 511 683.00 |
044 Total Fixed Assets | 511 683.00 | 40 000.00 | 471 683.00 | 511 683.00 |
072 Receivables – Other | 2 003.00 | 2 003.00 | 2 003.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 2 056.00 | 2 056.00 | 2 056.00 | |
110 Total Assets | 513 739.00 | 40 000.00 | 473 739.00 | 513 739.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 23 039.00 | |||
134 Retained Earnings | -51 012.00 | |||
136 Profit for the Year | -270.00 | |||
142 Total Equity - Total I | 26 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446 831.00 | |||
172 Other debts | 446 983.00 | |||
176 Total debts | 446 983.00 | |||
180 Liabilities Total | 473 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 478.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 50.00 | 50.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 202.00 | 202.00 | ||
270 Operating profit | -202.00 | -202.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 4 125.00 | 4 125.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 1 008.00 | 1 008.00 | ||
310 Profit or loss | -270.00 | -270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 33 478.00 | 33 478.00 | ||
484 DECREASES Financial Assets | 45 485.00 | 45 485.00 | ||
490 Total Fixed Assets (Gross Value) | 557 169.00 | 557 169.00 | ||
492 Total Fixed Assets (Increases) | 33 478.00 | 33 478.00 | ||
494 Total Fixed Assets (Decreases) | 45 485.00 | 45 485.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 3 125.00 | 3 125.00 | ||
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