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THE LIST OF BALANCE SHEET : INPHINI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-27 Partially confidential 2021-12-31 Simplified
2022-01-11 Partially confidential 2020-12-31 Simplified
2020-09-03 Partially confidential 2019-12-31 Simplified
2019-07-29 Partially confidential 2018-12-31 Simplified
2018-09-03 Partially confidential 2017-12-31 Simplified
2017-08-31 Partially confidential 2016-12-31 Simplified
NameINPHINI
Siren810389510
Closing2018-12-31
Registry code 3405
Registration number 11782
Management number2015B00991
Activity code 5819Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34200 SETE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 458.00 7 430.00 1 028.00 8 458.00
044 Total Fixed Assets 8 458.00 7 430.00 1 028.00 8 458.00
068 Receivables – Trade and related accounts 1 530.00 1 530.00 1 530.00
072 Receivables – Other 165.00 165.00 165.00
096 Total Current Assets + Prepaid Expenses 1 695.00 1 695.00 1 695.00
110 Total Assets 10 153.00 7 430.00 2 723.00 10 153.00
120 Share or Individual Capital 12 000.00
134 Retained Earnings -21 944.00
136 Profit for the Year 3 533.00
142 Total Equity - Total I -6 410.00
156 Loans and similar debts 198.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 7 791.00
172 Other debts 8 935.00
176 Total debts 9 133.00
180 Liabilities Total 2 723.00
184 Selling price excluding VAT of fixed assets sold during the financial year 1 000.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 12 858.00 12 858.00
494 Total Fixed Assets (Decreases) 4 400.00 4 400.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 1 000.00 1 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 672.00 3 672.00
378 Amount of deductible VAT on goods and services 889.00 889.00

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