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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : Infinite Orbits
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| Name | Infinite Orbits |
| Siren | 885167940 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/005203 |
| Management number | 2021B04232 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 867.00 | 181.00 | 1 686.00 | 1 867.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 2 407.00 | 181.00 | 2 226.00 | 2 407.00 |
072 Receivables – Other | 85 467.00 | 85 467.00 | 85 467.00 | |
084 Cash | 294 364.00 | 294 364.00 | 294 364.00 | |
092 Prepaid expenses | 1 426.00 | 1 426.00 | 1 426.00 | |
096 Total Current Assets + Prepaid Expenses | 381 257.00 | 381 257.00 | 381 257.00 | |
110 Total Assets | 383 663.00 | 181.00 | 383 482.00 | 383 663.00 |
120 Share or Individual Capital | 189 946.00 | |||
136 Profit for the Year | -33 553.00 | |||
142 Total Equity - Total I | 156 393.00 | |||
166 Suppliers and related accounts | 12 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 858.00 | |||
172 Other debts | 154 185.00 | |||
174 Prepaid income | 60 333.00 | |||
176 Total debts | 227 089.00 | |||
180 Liabilities Total | 383 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 79 667.00 | 79 667.00 | ||
232 Total operating income excluding VAT | 79 667.00 | 79 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 743.00 | 9 743.00 | ||
242 Other external expenses | 100 995.00 | 100 995.00 | ||
250 Staff compensation | 2 294.00 | 2 294.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 113 214.00 | 113 214.00 | ||
270 Operating profit | -33 547.00 | -33 547.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -33 553.00 | -33 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 867.00 | 1 867.00 | ||
482 INCREASES Financial Assets | 540.00 | 540.00 | ||
492 Total Fixed Assets (Increases) | 2 407.00 | 2 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 868.00 | 4 868.00 | ||
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