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BALANCE SHEET (
2021-10-26)
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 |
| Siren | 848390613 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 125370 |
| Management number | 2020B28434 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 024.00 | 1 024.00 | 1 024.00 | |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 2 974.00 | 2 974.00 | 2 974.00 | |
068 Receivables – Trade and related accounts | 37 336.00 | 37 336.00 | 37 336.00 | |
072 Receivables – Other | 12 298.00 | 12 298.00 | 12 298.00 | |
084 Cash | 35 258.00 | 35 258.00 | 35 258.00 | |
096 Total Current Assets + Prepaid Expenses | 84 892.00 | 84 892.00 | 84 892.00 | |
110 Total Assets | 87 866.00 | 87 866.00 | 87 866.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 106.00 | |||
136 Profit for the Year | 32 279.00 | |||
142 Total Equity - Total I | 31 673.00 | |||
166 Suppliers and related accounts | 61.00 | |||
172 Other debts | 56 132.00 | |||
176 Total debts | 56 193.00 | |||
180 Liabilities Total | 87 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 156.00 | 82 156.00 | ||
232 Total operating income excluding VAT | 82 157.00 | 82 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77.00 | |||
242 Other external expenses | 9 550.00 | 820.00 | 9 550.00 | |
250 Staff compensation | 21 800.00 | 21 800.00 | ||
252 Social security contributions | 13 026.00 | 13 026.00 | ||
262 Other expenses | 210.00 | |||
264 Total operating expenses | 44 376.00 | 1 106.00 | 44 376.00 | |
270 Operating profit | 37 780.00 | -1 106.00 | 37 780.00 | |
306 Income tax's | 5 501.00 | 5 501.00 | ||
310 Profit or loss | 32 279.00 | -1 106.00 | 32 279.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 431.00 | 16 431.00 | ||
378 Amount of deductible VAT on goods and services | 601.00 | 601.00 | ||
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