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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : INFIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-06-30 | Simplified |
| 2019-12-02 | Public | 2019-06-30 | Simplified |
| Name | INFIZZ |
| Siren | 831974811 |
| Closing | 2019-06-30 |
| Registry code | 1303 |
| Registration number | 16897 |
| Management number | 2017B03783 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 001.00 | 50 001.00 | 50 001.00 | |
044 Total Fixed Assets | 50 001.00 | 50 001.00 | 50 001.00 | |
072 Receivables – Other | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 5 334.00 | 5 334.00 | 5 334.00 | |
096 Total Current Assets + Prepaid Expenses | 125 334.00 | 125 334.00 | 125 334.00 | |
110 Total Assets | 175 335.00 | 175 335.00 | 175 335.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 27 898.00 | |||
136 Profit for the Year | 58 369.00 | |||
142 Total Equity - Total I | 141 266.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 491.00 | |||
172 Other debts | 33 733.00 | |||
176 Total debts | 34 069.00 | |||
180 Liabilities Total | 175 335.00 | |||
199 Of which current accounts of debit partners | 120 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 212.00 | 529.00 | 1 212.00 | |
244 Taxes, duties and similar payments | 176.00 | 42.00 | 176.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 389.00 | 570.00 | 1 389.00 | |
270 Operating profit | -1 389.00 | -570.00 | -1 389.00 | |
280 Financial income | 60 000.00 | 120 000.00 | 60 000.00 | |
306 Income tax's | 242.00 | 814.00 | 242.00 | |
310 Profit or loss | 58 369.00 | 118 616.00 | 58 369.00 | |
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