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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : INFINITY.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | INFINITY.COM |
| Siren | 878952753 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022485 |
| Management number | 2019B08287 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 583.00 | 14 417.00 | 15 000.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 15 240.00 | 583.00 | 14 657.00 | 15 240.00 |
068 Receivables – Trade and related accounts | 391.00 | 391.00 | 391.00 | |
072 Receivables – Other | 1 421.00 | 1 421.00 | 1 421.00 | |
084 Cash | 31 995.00 | 31 995.00 | 31 995.00 | |
096 Total Current Assets + Prepaid Expenses | 33 808.00 | 33 808.00 | 33 808.00 | |
110 Total Assets | 49 048.00 | 583.00 | 48 465.00 | 49 048.00 |
120 Share or Individual Capital | 6 500.00 | |||
136 Profit for the Year | 2 909.00 | |||
142 Total Equity - Total I | 9 409.00 | |||
156 Loans and similar debts | 14 512.00 | |||
166 Suppliers and related accounts | 13 366.00 | |||
172 Other debts | 11 178.00 | |||
176 Total debts | 39 056.00 | |||
180 Liabilities Total | 48 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 987.00 | 28 987.00 | ||
218 Production of services sold - France | 60 340.00 | 60 340.00 | ||
232 Total operating income excluding VAT | 89 327.00 | 89 327.00 | ||
234 Purchases of goods (including customs duties) | 36 560.00 | 36 560.00 | ||
242 Other external expenses | 48 403.00 | 48 403.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 85 880.00 | 85 880.00 | ||
270 Operating profit | 3 447.00 | 3 447.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 513.00 | 513.00 | ||
310 Profit or loss | 2 909.00 | 2 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
492 Total Fixed Assets (Increases) | 15 240.00 | 15 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 865.00 | 17 865.00 | ||
378 Amount of deductible VAT on goods and services | 12 562.00 | 12 562.00 | ||
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