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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : AINFIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | AINFIMO |
| Siren | 533148920 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/045831 |
| Management number | 2012B02821 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 670.00 | 670.00 | 670.00 | |
068 Receivables – Trade and related accounts | 132 122.00 | 110 102.00 | 22 020.00 | 132 122.00 |
072 Receivables – Other | 107 230.00 | 107 230.00 | 107 230.00 | |
084 Cash | 85 184.00 | 85 184.00 | 85 184.00 | |
096 Total Current Assets + Prepaid Expenses | 324 537.00 | 110 102.00 | 214 435.00 | 324 537.00 |
110 Total Assets | 325 207.00 | 110 102.00 | 215 105.00 | 325 207.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 121 807.00 | |||
136 Profit for the Year | -5 026.00 | |||
142 Total Equity - Total I | 121 181.00 | |||
166 Suppliers and related accounts | 3 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 437.00 | |||
172 Other debts | 90 901.00 | |||
176 Total debts | 93 924.00 | |||
180 Liabilities Total | 215 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 110 102.00 | 19 759.00 | 110 102.00 | |
232 Total operating income excluding VAT | 110 102.00 | 19 759.00 | 110 102.00 | |
242 Other external expenses | 5 026.00 | 4 714.00 | 5 026.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
256 Provisions | 110 102.00 | 110 102.00 | ||
262 Other expenses | 2 845.00 | |||
264 Total operating expenses | 115 128.00 | 7 723.00 | 115 128.00 | |
270 Operating profit | -5 026.00 | 12 036.00 | -5 026.00 | |
280 Financial income | 70 614.00 | |||
294 Financial expenses | 713.00 | |||
300 Exceptional expenses | 8 000.00 | 8 000.00 | ||
306 Income tax's | 2 228.00 | |||
310 Profit or loss | -13 026.00 | 79 709.00 | -13 026.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 670.00 | 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 110 102.00 | 110 102.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 110 102.00 | 110 102.00 | ||
682 INCREASES Total Statement of Provisions | 110 102.00 | 110 102.00 | ||
684 DECREASES in Total Provisions Statement | 110 102.00 | 110 102.00 | ||
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