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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : INFINIUM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2018-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2018-12-10 | Public | 2016-12-31 | Simplified |
| Name | INFINIUM INVEST |
| Siren | 521402156 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/015435 |
| Management number | 2010B00568 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 7 833.00 | 6 656.00 | 1 177.00 | 7 833.00 |
040 Financial Assets | 2 125.00 | 2 125.00 | 2 125.00 | |
044 Total Fixed Assets | 19 959.00 | 6 656.00 | 13 303.00 | 19 959.00 |
072 Receivables – Other | 5 976.00 | 5 976.00 | 5 976.00 | |
096 Total Current Assets + Prepaid Expenses | 5 976.00 | 5 976.00 | 5 976.00 | |
110 Total Assets | 25 935.00 | 6 656.00 | 19 279.00 | 25 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 424.00 | |||
136 Profit for the Year | -11 253.00 | |||
142 Total Equity - Total I | -26 678.00 | |||
156 Loans and similar debts | 17 793.00 | |||
166 Suppliers and related accounts | 25 370.00 | |||
172 Other debts | 2 794.00 | |||
176 Total debts | 45 957.00 | |||
180 Liabilities Total | 19 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 333.00 | 23 333.00 | ||
230 Other income | 1 294.00 | 1 294.00 | ||
232 Total operating income excluding VAT | 24 627.00 | 24 627.00 | ||
242 Other external expenses | 32 093.00 | 32 093.00 | ||
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
254 Depreciation and amortization | 748.00 | 748.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 094.00 | 32 094.00 | ||
270 Operating profit | -7 467.00 | -7 467.00 | ||
294 Financial expenses | 3 786.00 | 3 786.00 | ||
310 Profit or loss | -11 253.00 | -11 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 958.00 | 19 958.00 | ||
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