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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : INFINI CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| Name | INFINI CARE |
| Siren | 848390613 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 30941 |
| Management number | 2019B00892 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 Marly le Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 668.00 | 668.00 | 668.00 | |
110 Total Assets | 668.00 | 668.00 | 668.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 106.00 | |||
142 Total Equity - Total I | -606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 274.00 | |||
172 Other debts | 1 274.00 | |||
176 Total debts | 1 274.00 | |||
180 Liabilities Total | 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 77.00 | 77.00 | ||
242 Other external expenses | 820.00 | 820.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 1 106.00 | 1 106.00 | ||
270 Operating profit | -1 106.00 | -1 106.00 | ||
310 Profit or loss | -1 106.00 | -1 106.00 | ||
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