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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SH infinity
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2022-04-13 | Public | 2020-12-31 | Complete |
| Name | SH infinity |
| Siren | 887747350 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/047625 |
| Management number | 2020B05040 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 80 000.00 | |||
BJ TOTAL (I) | 81 351.00 | |||
BZ Other receivables | 3 708.00 | |||
CF Cash and cash equivalents | 19 661.00 | |||
CJ TOTAL (II) | 23 369.00 | |||
CO Grand total (0 to V) | 104 720.00 | |||
CS Evaluated investments - equity method | 1 351.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -665.00 | -665.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 531.00 | -665.00 | 96 531.00 | |
DL TOTAL (I) | 96 866.00 | 335.00 | 96 866.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 052.00 | 1 025.00 | 1 052.00 | |
DX Trade payables and related accounts | 6 649.00 | 600.00 | 6 649.00 | |
DY Tax and social security liabilities | 153.00 | 153.00 | ||
EC TOTAL (IV) | 7 854.00 | 1 625.00 | 7 854.00 | |
EE Grand total (I to V) | 104 720.00 | 1 960.00 | 104 720.00 | |
EG Accrued income and payables due within one year | 7 854.00 | 7 854.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 315.00 | |||
GF Total Operating Expenses (II) | 3 315.00 | |||
GG - OPERATING RESULT (I - II) | -3 315.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 49.00 | 49.00 | ||
HD Total exceptional income (VII) | 49.00 | 49.00 | ||
HF Exceptional expenses on capital transactions | 49.00 | 49.00 | ||
HH Total exceptional expenses (VIII) | 49.00 | 49.00 | ||
HK Income tax | 153.00 | 153.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 049.00 | 100 049.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 517.00 | 665.00 | 3 517.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 531.00 | -665.00 | 96 531.00 | |
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