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BALANCE SHEET (
2021-11-29)
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 | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016583 |
| Management number | 2010B00568 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| 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 | 5 908.00 | 1 925.00 | 7 833.00 |
040 Financial Assets | 2 125.00 | 2 125.00 | 2 125.00 | |
044 Total Fixed Assets | 19 959.00 | 5 908.00 | 14 050.00 | 19 959.00 |
068 Receivables – Trade and related accounts | 15 415.00 | 15 415.00 | 15 415.00 | |
072 Receivables – Other | 3 800.00 | 3 800.00 | 3 800.00 | |
096 Total Current Assets + Prepaid Expenses | 19 215.00 | 19 215.00 | 19 215.00 | |
110 Total Assets | 39 174.00 | 5 908.00 | 33 265.00 | 39 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 269.00 | |||
136 Profit for the Year | 1 788.00 | |||
142 Total Equity - Total I | 8 057.00 | |||
156 Loans and similar debts | 12 146.00 | |||
166 Suppliers and related accounts | 3 255.00 | |||
172 Other debts | 9 807.00 | |||
176 Total debts | 25 208.00 | |||
180 Liabilities Total | 33 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 925.00 | 86 925.00 | ||
218 Production of services sold - France | -11 821.00 | -11 821.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 105.00 | 75 105.00 | ||
242 Other external expenses | 62 694.00 | 62 694.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
252 Social security contributions | 871.00 | 871.00 | ||
254 Depreciation and amortization | 748.00 | 748.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 65 111.00 | 65 111.00 | ||
270 Operating profit | 9 994.00 | 9 994.00 | ||
294 Financial expenses | 1 358.00 | 1 358.00 | ||
300 Exceptional expenses | 6 534.00 | 6 534.00 | ||
306 Income tax's | 315.00 | 315.00 | ||
310 Profit or loss | 1 788.00 | 1 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 315.00 | 6 315.00 | ||
482 INCREASES Financial Assets | 2 125.00 | 2 125.00 | ||
490 Total Fixed Assets (Gross Value) | 11 518.00 | 11 518.00 | ||
492 Total Fixed Assets (Increases) | 8 440.00 | 8 440.00 | ||
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