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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : LES EDITIONS DE L INFINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | LES EDITIONS DE L INFINI |
| Siren | 502670060 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 7124 |
| Management number | 2008B00140 |
| Activity code | 5819Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 189.00 | 17 189.00 | 17 189.00 | |
068 Receivables – Trade and related accounts | 75.00 | 75.00 | 75.00 | |
084 Cash | 18 852.00 | 18 852.00 | 18 852.00 | |
096 Total Current Assets + Prepaid Expenses | 36 116.00 | 36 116.00 | 36 116.00 | |
110 Total Assets | 36 116.00 | 36 116.00 | 36 116.00 | |
120 Share or Individual Capital | 13 200.00 | |||
126 Legal Reserve | 1 286.00 | |||
132 Other Reserves | 23 881.00 | |||
134 Retained Earnings | -1 504.00 | |||
136 Profit for the Year | -788.00 | |||
142 Total Equity - Total I | 36 075.00 | |||
172 Other debts | 41.00 | |||
176 Total debts | 41.00 | |||
180 Liabilities Total | 36 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 633.00 | 633.00 | ||
232 Total operating income excluding VAT | 633.00 | 633.00 | ||
236 Inventory change (goods) | 57.00 | 57.00 | ||
242 Other external expenses | 1 277.00 | 1 277.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 1 484.00 | 1 484.00 | ||
270 Operating profit | -851.00 | -851.00 | ||
280 Financial income | 63.00 | 63.00 | ||
310 Profit or loss | -788.00 | -788.00 | ||
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