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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : LES EDITIONS DE L INFINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | LES EDITIONS DE L'INFINI |
| Siren | 502670060 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4300 |
| Management number | 2008B00140 |
| Activity code | 5819Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 17 142.00 | |||
BX Customers and related accounts | 79.00 | |||
CF Cash and cash equivalents | 18 406.00 | |||
CJ TOTAL (II) | 35 627.00 | |||
CO Grand total (0 to V) | 35 627.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 200.00 | 13 200.00 | ||
DD Legal reserve (1) | 1 286.00 | 1 286.00 | ||
DG Other reserves | 23 881.00 | 23 881.00 | ||
DH Retained earnings | -2 292.00 | -2 292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -484.00 | -484.00 | ||
DL TOTAL (I) | 35 591.00 | 35 591.00 | ||
DY Tax and social security liabilities | 36.00 | 36.00 | ||
EC TOTAL (IV) | 36.00 | 36.00 | ||
EE Grand total (I to V) | 35 627.00 | 35 627.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 615.00 | |||
FJ Net sales | 615.00 | |||
FR Total operating income (I) | 615.00 | |||
FT Inventory change (goods) | 47.00 | |||
FW Other purchases and external expenses | 1 114.00 | |||
GF Total Operating Expenses (II) | 1 161.00 | |||
GG - OPERATING RESULT (I - II) | -546.00 | |||
GL Other interest and similar income | 62.00 | |||
GP Total financial income (V) | 62.00 | |||
GV - FINANCIAL INCOME (V - VI) | 62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -484.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 6.00 | 6.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 677.00 | 677.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 161.00 | 1 161.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -484.00 | -484.00 | ||
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