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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : INFINI AUTOMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| Name | INFINI AUTOMATION |
| Siren | 827621723 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 485 |
| Management number | 2017B00174 |
| Activity code | 2640Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06550 LA ROQUETTE SUR SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 400.00 | 7 400.00 | 7 400.00 | |
072 Receivables – Other | 12 352.00 | 12 352.00 | 12 352.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 12 455.00 | 12 455.00 | 12 455.00 | |
110 Total Assets | 12 455.00 | 12 455.00 | 12 455.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -2 798.00 | |||
136 Profit for the Year | -2 798.00 | |||
142 Total Equity - Total I | 12 202.00 | |||
156 Loans and similar debts | 23 265.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 253.00 | |||
174 Prepaid income | 1 900.00 | |||
176 Total debts | 253.00 | |||
180 Liabilities Total | 12 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 897.00 | 7 897.00 | ||
232 Total operating income excluding VAT | 7 897.00 | 7 897.00 | ||
242 Other external expenses | 6 298.00 | 6 298.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 6 298.00 | 6 298.00 | ||
270 Operating profit | -6 298.00 | -6 298.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 2 078.00 | 2 078.00 | ||
300 Exceptional expenses | 4 372.00 | 4 372.00 | ||
310 Profit or loss | -2 798.00 | -2 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 959.00 | 1 959.00 | ||
378 Amount of deductible VAT on goods and services | 480.00 | 480.00 | ||
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