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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : 1FINITY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2017-12-31 | Complete |
| Name | 1FINITY SERVICES |
| Siren | 521287136 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 1130 |
| Management number | 2010B00854 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 Bischwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 42 922.00 | 24 498.00 | 18 424.00 | 42 922.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BF Loans | 14 800.00 | 14 800.00 | 14 800.00 | |
BH Other financial assets | 5 100.00 | 5 100.00 | 5 100.00 | |
BJ TOTAL (I) | 62 837.00 | 24 498.00 | 38 339.00 | 62 837.00 |
BX Customers and related accounts | 384 694.00 | 384 694.00 | 384 694.00 | |
BZ Other receivables | 44 389.00 | 44 389.00 | 44 389.00 | |
CD Marketable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
CF Cash and cash equivalents | 12 458.00 | 12 458.00 | 12 458.00 | |
CJ TOTAL (II) | 464 041.00 | 464 041.00 | 464 041.00 | |
CO Grand total (0 to V) | 526 878.00 | 24 498.00 | 502 380.00 | 526 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 154 064.00 | 154 064.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 611.00 | 42 611.00 | ||
DL TOTAL (I) | 207 676.00 | 207 676.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 693.00 | 38 693.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 369.00 | 7 369.00 | ||
DX Trade payables and related accounts | 6 980.00 | 6 980.00 | ||
DY Tax and social security liabilities | 241 663.00 | 241 663.00 | ||
EC TOTAL (IV) | 294 705.00 | 294 705.00 | ||
EE Grand total (I to V) | 502 380.00 | 502 380.00 | ||
EG Accrued income and payables due within one year | 296 296.00 | 296 296.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31 129.00 | 31 129.00 | ||
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