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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : SOCIETE DE SERVICES MULTIPLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-11-30 | Simplified |
| 2021-04-06 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-04-23 | Public | 2018-06-30 | Simplified |
| 2018-04-26 | Public | 2017-06-30 | Simplified |
| 2017-07-07 | Public | 2016-06-30 | Simplified |
| Name | INFINITY INNOVATION |
| Siren | 448225094 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2020/000422 |
| Management number | 2003B50107 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 4.00 | 1 196.00 | 1 200.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 700.00 | 4.00 | 1 696.00 | 1 700.00 |
068 Receivables – Trade and related accounts | 46 792.00 | 46 792.00 | 46 792.00 | |
072 Receivables – Other | 5 281.00 | 5 281.00 | 5 281.00 | |
084 Cash | 12 696.00 | 12 696.00 | 12 696.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 64 941.00 | 64 941.00 | 64 941.00 | |
110 Total Assets | 66 641.00 | 4.00 | 66 637.00 | 66 641.00 |
120 Share or Individual Capital | 310 400.00 | |||
126 Legal Reserve | 31 040.00 | |||
134 Retained Earnings | -362 243.00 | |||
136 Profit for the Year | -8 789.00 | |||
142 Total Equity - Total I | -29 592.00 | |||
166 Suppliers and related accounts | 6 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 881.00 | |||
172 Other debts | 89 900.00 | |||
176 Total debts | 96 229.00 | |||
180 Liabilities Total | 66 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 292.00 | 15 500.00 | 20 292.00 | |
232 Total operating income excluding VAT | 20 292.00 | 15 500.00 | 20 292.00 | |
238 Purchases of raw materials and other supplies (including royalties | 181.00 | 181.00 | ||
242 Other external expenses | 13 273.00 | 5 029.00 | 13 273.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 341.00 | 338.00 | 341.00 | |
250 Staff compensation | 11 039.00 | 8 338.00 | 11 039.00 | |
252 Social security contributions | 4 013.00 | 3 017.00 | 4 013.00 | |
254 Depreciation and amortization | 4.00 | 4.00 | ||
264 Total operating expenses | 28 850.00 | 16 721.00 | 28 850.00 | |
270 Operating profit | -8 558.00 | -1 221.00 | -8 558.00 | |
280 Financial income | 462 249.00 | |||
290 Exceptional income | 5.00 | 1 732.00 | 5.00 | |
294 Financial expenses | 236.00 | 187.00 | 236.00 | |
300 Exceptional expenses | 462 335.00 | |||
310 Profit or loss | -8 789.00 | 238.00 | -8 789.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 139.00 | 2 139.00 | ||
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