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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : INFINITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | INFINITY |
| Siren | 848742482 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/006789 |
| Management number | 2019B00160 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 ANSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 461 076.00 | 461 076.00 | 461 076.00 | |
044 Total Fixed Assets | 461 076.00 | 461 076.00 | 461 076.00 | |
072 Receivables – Other | 292 721.00 | 292 721.00 | 292 721.00 | |
084 Cash | 34 163.00 | 34 163.00 | 34 163.00 | |
096 Total Current Assets + Prepaid Expenses | 326 884.00 | 326 884.00 | 326 884.00 | |
110 Total Assets | 787 960.00 | 787 960.00 | 787 960.00 | |
120 Share or Individual Capital | 461 000.00 | |||
136 Profit for the Year | 324 229.00 | |||
142 Total Equity - Total I | 785 229.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 310.00 | |||
172 Other debts | 2 371.00 | |||
176 Total debts | 2 731.00 | |||
180 Liabilities Total | 787 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 461 076.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 461 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 823.00 | 7 823.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
264 Total operating expenses | 8 710.00 | 8 710.00 | ||
270 Operating profit | -8 710.00 | -8 710.00 | ||
280 Financial income | 333 000.00 | 333 000.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | 324 229.00 | 324 229.00 | ||
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