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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : INFINI TIF-CHRIS THALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Partially confidential | 2016-09-30 | Simplified |
| Name | INFINI TIF-CHRIS THALIE |
| Siren | 492233200 |
| Closing | 2016-09-30 |
| Registry code | 8201 |
| Registration number | 1683 |
| Management number | 2006B00446 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 30 501.00 | 10 000.00 | 20 501.00 | 30 501.00 |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 703.00 | 703.00 | 703.00 | |
110 Total Assets | 31 204.00 | 10 000.00 | 21 204.00 | 31 204.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 617.00 | |||
136 Profit for the Year | 3 131.00 | |||
142 Total Equity - Total I | 15 048.00 | |||
156 Loans and similar debts | 881.00 | |||
166 Suppliers and related accounts | 1 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 056.00 | |||
172 Other debts | 3 320.00 | |||
176 Total debts | 6 156.00 | |||
180 Liabilities Total | 21 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 501.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 501.00 | 501.00 | ||
484 DECREASES Financial Assets | 676.00 | 676.00 | ||
490 Total Fixed Assets (Gross Value) | 30 676.00 | 30 676.00 | ||
492 Total Fixed Assets (Increases) | 501.00 | 501.00 | ||
494 Total Fixed Assets (Decreases) | 676.00 | 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 178.00 | 6 178.00 | ||
378 Amount of deductible VAT on goods and services | 1 326.00 | 1 326.00 | ||
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