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BALANCE SHEET (
2019-08-20)
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 | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 4374 |
| Management number | 2012B00558 |
| Activity code | 3320C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86130 ST-GEORGES-LES-BAILLARGEAUX |
| 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 | 5 847.00 | 809.00 | 6 655.00 |
044 Total Fixed Assets | 6 655.00 | 5 847.00 | 809.00 | 6 655.00 |
068 Receivables – Trade and related accounts | 26 328.00 | 26 328.00 | 26 328.00 | |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
084 Cash | ||||
092 Prepaid expenses | 3 170.00 | 3 170.00 | 3 170.00 | |
096 Total Current Assets + Prepaid Expenses | 30 254.00 | 30 254.00 | 30 254.00 | |
110 Total Assets | 36 909.00 | 5 847.00 | 31 063.00 | 36 909.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 659.00 | |||
134 Retained Earnings | -14 318.00 | |||
136 Profit for the Year | -3 915.00 | |||
142 Total Equity - Total I | 12 726.00 | |||
156 Loans and similar debts | 6 832.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 10 505.00 | |||
176 Total debts | 18 337.00 | |||
180 Liabilities Total | 31 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 030.00 | 111 090.00 | 107 030.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 107 030.00 | 111 092.00 | 107 030.00 | |
242 Other external expenses | 40 927.00 | 36 601.00 | 40 927.00 | |
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 1 561.00 | 1 510.00 | 1 561.00 | |
24B (including equipment leasing) | 8 006.00 | 8 006.00 | ||
250 Staff compensation | 66 873.00 | 77 671.00 | 66 873.00 | |
252 Social security contributions | 1 337.00 | 1 459.00 | 1 337.00 | |
254 Depreciation and amortization | 568.00 | 989.00 | 568.00 | |
264 Total operating expenses | 111 267.00 | 118 229.00 | 111 267.00 | |
270 Operating profit | -4 236.00 | -7 138.00 | -4 236.00 | |
280 Financial income | 1.00 | |||
306 Income tax's | -321.00 | -333.00 | -321.00 | |
310 Profit or loss | -3 915.00 | -6 804.00 | -3 915.00 | |
| 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 | 21 406.00 | 21 406.00 | ||
378 Amount of deductible VAT on goods and services | 2 553.00 | 2 553.00 | ||
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