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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : INFINI'TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | INFINI'TIF |
| Siren | 801322751 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9999 |
| Management number | 2014B01601 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 190.00 | 9 190.00 | 9 190.00 | |
028 Tangible Assets | 5 810.00 | 5 810.00 | 5 810.00 | |
044 Total Fixed Assets | 15 000.00 | 5 810.00 | 9 190.00 | 15 000.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 7 411.00 | 7 411.00 | 7 411.00 | |
084 Cash | 1 597.00 | 1 597.00 | 1 597.00 | |
096 Total Current Assets + Prepaid Expenses | 9 008.00 | 9 008.00 | 9 008.00 | |
110 Total Assets | 24 008.00 | 5 810.00 | 18 198.00 | 24 008.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 263.00 | |||
136 Profit for the Year | -5 218.00 | |||
142 Total Equity - Total I | 2 046.00 | |||
156 Loans and similar debts | 2 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 751.00 | |||
172 Other debts | 13 725.00 | |||
176 Total debts | 16 152.00 | |||
180 Liabilities Total | 18 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 046.00 | 42 005.00 | 42 046.00 | |
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 42 084.00 | 42 005.00 | 42 084.00 | |
236 Inventory change (goods) | 1 100.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 292.00 | 5 983.00 | 1 292.00 | |
240 Inventory changes (raw materials and supplies) | 658.00 | 476.00 | 658.00 | |
242 Other external expenses | 16 908.00 | 12 716.00 | 16 908.00 | |
244 Taxes, duties and similar payments | 627.00 | 318.00 | 627.00 | |
250 Staff compensation | 11 758.00 | 11 850.00 | 11 758.00 | |
252 Social security contributions | 14 809.00 | 1 842.00 | 14 809.00 | |
254 Depreciation and amortization | 968.00 | 2 421.00 | 968.00 | |
264 Total operating expenses | 47 020.00 | 36 706.00 | 47 020.00 | |
270 Operating profit | -4 936.00 | 5 299.00 | -4 936.00 | |
294 Financial expenses | 216.00 | 216.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | -5 218.00 | 5 299.00 | -5 218.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 409.00 | 8 409.00 | ||
378 Amount of deductible VAT on goods and services | 852.00 | 852.00 | ||
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