Grow your business safely with INFINITE AMD
All the information you need about INFINITE AMD to develop and secure your business in France
I
HOME >
CORPORATES
>
INFINITE AMD >
BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : INFINITE AMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| Name | INFINITE AMD |
| Siren | 842501769 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1930 |
| Management number | 2018B00479 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 288.00 | 106.00 | 183.00 | 288.00 |
044 Total Fixed Assets | 288.00 | 106.00 | 183.00 | 288.00 |
060 Merchandise inventory | 17 603.00 | 17 603.00 | 17 603.00 | |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 6 312.00 | 6 312.00 | 6 312.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 24 644.00 | 24 644.00 | 24 644.00 | |
110 Total Assets | 24 933.00 | 106.00 | 24 827.00 | 24 933.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 859.00 | |||
142 Total Equity - Total I | -12 859.00 | |||
166 Suppliers and related accounts | 3 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 825.00 | |||
172 Other debts | 34 139.00 | |||
176 Total debts | 37 686.00 | |||
180 Liabilities Total | 24 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 411.00 | 39 411.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 409.00 | 409.00 | ||
232 Total operating income excluding VAT | 41 320.00 | 41 320.00 | ||
234 Purchases of goods (including customs duties) | 38 075.00 | 38 075.00 | ||
236 Inventory change (goods) | -17 603.00 | -17 603.00 | ||
242 Other external expenses | 34 350.00 | 34 350.00 | ||
243 (including business tax) | -311.00 | -311.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 55 179.00 | 55 179.00 | ||
270 Operating profit | -13 859.00 | -13 859.00 | ||
310 Profit or loss | -13 859.00 | -13 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 288.00 | 288.00 | ||
492 Total Fixed Assets (Increases) | 288.00 | 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 424.00 | 11 424.00 | ||
378 Amount of deductible VAT on goods and services | 9 550.00 | 9 550.00 | ||
all companies in France
Complete and comprehensive database.
