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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : INFINIFLOWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-06-30 | Simplified |
| 2020-07-27 | Public | 2020-06-30 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Public | 2016-12-31 | Simplified |
| Name | INFINIFLOWER |
| Siren | 808094809 |
| Closing | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2020/006325 |
| Management number | 2014B02078 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 SAZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 413.00 | 5 764.00 | 5 649.00 | 11 413.00 |
044 Total Fixed Assets | 11 413.00 | 5 764.00 | 5 649.00 | 11 413.00 |
050 Raw materials, supplies, in progress | 24 990.00 | 24 990.00 | 24 990.00 | |
068 Receivables – Trade and related accounts | 36 265.00 | 36 265.00 | 36 265.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 2 388.00 | 2 388.00 | 2 388.00 | |
092 Prepaid expenses | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 65 153.00 | 65 153.00 | 65 153.00 | |
110 Total Assets | 76 565.00 | 5 764.00 | 70 801.00 | 76 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 984.00 | |||
136 Profit for the Year | 14 290.00 | |||
142 Total Equity - Total I | 33 374.00 | |||
166 Suppliers and related accounts | 5 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 965.00 | |||
172 Other debts | 32 250.00 | |||
176 Total debts | 37 427.00 | |||
180 Liabilities Total | 70 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 923.00 | |||
195 Of which payables due in more than one year | 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 740.00 | 6 224.00 | 7 740.00 | |
218 Production of services sold - France | 265 124.00 | 166 857.00 | 265 124.00 | |
226 Operating subsidies received | 2 768.00 | |||
230 Other income | 5 320.00 | 14 742.00 | 5 320.00 | |
232 Total operating income excluding VAT | 278 184.00 | 190 591.00 | 278 184.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 993.00 | 18 654.00 | 31 993.00 | |
240 Inventory changes (raw materials and supplies) | -9 065.00 | 11 831.00 | -9 065.00 | |
242 Other external expenses | 131 572.00 | 92 810.00 | 131 572.00 | |
243 (including business tax) | 1 343.00 | 1 343.00 | ||
244 Taxes, duties and similar payments | 1 793.00 | 1 061.00 | 1 793.00 | |
24B (including equipment leasing) | 15 880.00 | 15 880.00 | ||
250 Staff compensation | 84 140.00 | 51 826.00 | 84 140.00 | |
252 Social security contributions | 17 130.00 | 11 297.00 | 17 130.00 | |
254 Depreciation and amortization | 4 028.00 | 1 678.00 | 4 028.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 261 591.00 | 189 160.00 | 261 591.00 | |
270 Operating profit | 16 593.00 | 1 431.00 | 16 593.00 | |
294 Financial expenses | 282.00 | |||
306 Income tax's | 2 303.00 | 2 303.00 | ||
310 Profit or loss | 14 290.00 | 1 149.00 | 14 290.00 | |
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