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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : INFINI'TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | INFINI'TIF |
| Siren | 801322751 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22150 |
| Management number | 2014B01601 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 190.00 | 9 190.00 | 9 190.00 | |
028 Tangible Assets | 5 810.00 | 4 842.00 | 968.00 | 5 810.00 |
044 Total Fixed Assets | 15 000.00 | 4 842.00 | 10 158.00 | 15 000.00 |
050 Raw materials, supplies, in progress | 658.00 | 658.00 | 658.00 | |
072 Receivables – Other | ||||
084 Cash | 2 844.00 | 2 844.00 | 2 844.00 | |
096 Total Current Assets + Prepaid Expenses | 3 502.00 | 3 502.00 | 3 502.00 | |
110 Total Assets | 18 502.00 | 4 842.00 | 13 660.00 | 18 502.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 965.00 | |||
136 Profit for the Year | 5 299.00 | |||
142 Total Equity - Total I | 7 263.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 761.00 | |||
172 Other debts | 6 397.00 | |||
176 Total debts | 6 397.00 | |||
180 Liabilities Total | 13 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 005.00 | 46 796.00 | 42 005.00 | |
232 Total operating income excluding VAT | 42 005.00 | 46 796.00 | 42 005.00 | |
236 Inventory change (goods) | 1 100.00 | 1 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 983.00 | 1 715.00 | 5 983.00 | |
240 Inventory changes (raw materials and supplies) | 476.00 | 476.00 | ||
242 Other external expenses | 12 716.00 | 15 535.00 | 12 716.00 | |
243 (including business tax) | -68.00 | -68.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 11 850.00 | 22 057.00 | 11 850.00 | |
252 Social security contributions | 1 842.00 | 3 886.00 | 1 842.00 | |
254 Depreciation and amortization | 2 421.00 | 1 162.00 | 2 421.00 | |
264 Total operating expenses | 36 706.00 | 44 354.00 | 36 706.00 | |
270 Operating profit | 5 299.00 | 2 442.00 | 5 299.00 | |
310 Profit or loss | 5 299.00 | 2 442.00 | 5 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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