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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : HOLDING INFINITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| Name | HOLDING INFINITY |
| Siren | 822471801 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13665 |
| Management number | 2016B02103 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 254 648.00 | 254 648.00 | 254 648.00 | |
044 Total Fixed Assets | 254 648.00 | 254 648.00 | 254 648.00 | |
068 Receivables – Trade and related accounts | 2 924.00 | 2 924.00 | 2 924.00 | |
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 4 149.00 | 4 149.00 | 4 149.00 | |
110 Total Assets | 258 797.00 | 258 797.00 | 258 797.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -9 667.00 | |||
142 Total Equity - Total I | 10 333.00 | |||
156 Loans and similar debts | 36 673.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209 748.00 | |||
172 Other debts | 211 526.00 | |||
176 Total debts | 248 463.00 | |||
180 Liabilities Total | 258 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 254 648.00 | |||
195 Of which payables due in more than one year | -30 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 770.00 | 10 770.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 10 772.00 | 10 772.00 | ||
242 Other external expenses | 6 257.00 | 6 257.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 6 206.00 | 6 206.00 | ||
252 Social security contributions | 205.00 | 205.00 | ||
262 Other expenses | 2 811.00 | 2 811.00 | ||
264 Total operating expenses | 15 730.00 | 15 730.00 | ||
270 Operating profit | -4 958.00 | -4 958.00 | ||
280 Financial income | 3 946.00 | 3 946.00 | ||
294 Financial expenses | 1 155.00 | 1 155.00 | ||
300 Exceptional expenses | 7 500.00 | 7 500.00 | ||
310 Profit or loss | -9 667.00 | -9 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 254 648.00 | 254 648.00 | ||
492 Total Fixed Assets (Increases) | 254 648.00 | 254 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 667.00 | 1 667.00 | ||
378 Amount of deductible VAT on goods and services | 1 402.00 | 1 402.00 | ||
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