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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : INFINITY ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | INFINITY ENVIRONNEMENT |
| Siren | 848789152 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004308 |
| Management number | 2019B00599 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 750.00 | 278.00 | 19 472.00 | 19 750.00 |
040 Financial Assets | 2 429.00 | 2 429.00 | 2 429.00 | |
044 Total Fixed Assets | 22 179.00 | 278.00 | 21 902.00 | 22 179.00 |
060 Merchandise inventory | -1 653.00 | -1 653.00 | -1 653.00 | |
068 Receivables – Trade and related accounts | 10 224.00 | 10 224.00 | 10 224.00 | |
072 Receivables – Other | 4 472.00 | 4 472.00 | 4 472.00 | |
084 Cash | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 13 412.00 | 13 412.00 | 13 412.00 | |
110 Total Assets | 35 591.00 | 278.00 | 35 314.00 | 35 591.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -12 240.00 | |||
142 Total Equity - Total I | -7 240.00 | |||
166 Suppliers and related accounts | 1 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 977.00 | |||
172 Other debts | 41 483.00 | |||
176 Total debts | 42 554.00 | |||
180 Liabilities Total | 35 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 252.00 | 18 252.00 | ||
232 Total operating income excluding VAT | 18 252.00 | 18 252.00 | ||
234 Purchases of goods (including customs duties) | 5 687.00 | 5 687.00 | ||
236 Inventory change (goods) | 1 653.00 | 1 653.00 | ||
242 Other external expenses | 22 874.00 | 22 874.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 30 492.00 | 30 492.00 | ||
270 Operating profit | -12 240.00 | -12 240.00 | ||
310 Profit or loss | -12 240.00 | -12 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 734.00 | 1 734.00 | ||
378 Amount of deductible VAT on goods and services | 3 615.00 | 3 615.00 | ||
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