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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : AN INFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | AN INFI |
| Siren | 753104983 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 7156 |
| Management number | 2012B00558 |
| Activity code | 3320C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86130 ST GEORGES LES BAILLARGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 655.00 | 6 178.00 | 477.00 | 6 655.00 |
044 Total Fixed Assets | 6 655.00 | 6 178.00 | 477.00 | 6 655.00 |
068 Receivables – Trade and related accounts | 26 388.00 | 26 388.00 | 26 388.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 12 287.00 | 12 287.00 | 12 287.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 39 395.00 | 39 395.00 | 39 395.00 | |
110 Total Assets | 46 050.00 | 6 178.00 | 39 872.00 | 46 050.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 659.00 | |||
134 Retained Earnings | -11 555.00 | |||
136 Profit for the Year | -20 187.00 | |||
142 Total Equity - Total I | -783.00 | |||
156 Loans and similar debts | 26 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 14 655.00 | |||
176 Total debts | 40 655.00 | |||
180 Liabilities Total | 39 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 680.00 | 104 750.00 | 57 680.00 | |
226 Operating subsidies received | 12 500.00 | 12 500.00 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 70 180.00 | 104 754.00 | 70 180.00 | |
242 Other external expenses | 26 002.00 | 36 908.00 | 26 002.00 | |
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 1 204.00 | 1 549.00 | 1 204.00 | |
24B (including equipment leasing) | 8 007.00 | 8 007.00 | ||
250 Staff compensation | 64 677.00 | 57 323.00 | 64 677.00 | |
252 Social security contributions | 1 890.00 | 1 332.00 | 1 890.00 | |
254 Depreciation and amortization | 100.00 | 232.00 | 100.00 | |
264 Total operating expenses | 93 873.00 | 97 344.00 | 93 873.00 | |
270 Operating profit | -23 692.00 | 7 411.00 | -23 692.00 | |
290 Exceptional income | 2 785.00 | 2 785.00 | ||
306 Income tax's | -720.00 | 732.00 | -720.00 | |
310 Profit or loss | -20 187.00 | 6 679.00 | -20 187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 655.00 | 6 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 536.00 | 11 536.00 | ||
378 Amount of deductible VAT on goods and services | 2 042.00 | 2 042.00 | ||
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