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THE LIST OF BALANCE SHEET : INFINITY GRAPHIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-13 Public 2021-12-31 Simplified
NameINFINITY GRAPHIC
Siren892324120
Closing2021-12-31
Registry code 8101
Registration number 1499
Management number2020B00693
Activity code 7311Z
Closing date n-12020-11-30
Duration Fiscal year 13
Duration Fiscal year n-112
Filing date2022-05-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address81600 Gaillac
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 27 779.00 5 842.00 21 936.00 27 779.00
044 Total Fixed Assets 27 779.00 5 842.00 21 936.00 27 779.00
068 Receivables – Trade and related accounts 3 707.00 3 707.00 3 707.00
072 Receivables – Other 1 990.00 1 990.00 1 990.00
084 Cash 20 298.00 20 298.00 20 298.00
096 Total Current Assets + Prepaid Expenses 25 994.00 25 994.00 25 994.00
110 Total Assets 53 773.00 5 842.00 47 931.00 53 773.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year 3 418.00
142 Total Equity - Total I 6 418.00
156 Loans and similar debts 8 284.00
166 Suppliers and related accounts 3 220.00
169 Other debts including current accounts of partners for fiscal year N 19 248.00
172 Other debts 30 008.00
176 Total debts 41 513.00
180 Liabilities Total 47 931.00
182 Cost of fixed assets acquired or created during the financial year 27 779.00
195 Of which payables due in more than one year 4 152.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 97 018.00 97 018.00
230 Other income 2 194.00 2 194.00
232 Total operating income excluding VAT 99 212.00 99 212.00
242 Other external expenses 35 776.00 35 776.00
250 Staff compensation 42 889.00 42 889.00
252 Social security contributions 11 155.00 11 155.00
254 Depreciation and amortization 5 842.00 5 842.00
262 Other expenses 116.00 116.00
264 Total operating expenses 95 779.00 95 779.00
270 Operating profit 3 433.00 3 433.00
294 Financial expenses 15.00 15.00
310 Profit or loss 3 418.00 3 418.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 13 976.00 13 976.00
462 INCREASES Tangible Assets – Transportation Equipment 2 095.00 2 095.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 11 708.00 11 708.00
492 Total Fixed Assets (Increases) 27 779.00 27 779.00

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