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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : INFINI'TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | INFINI'TIF |
| Siren | 801322751 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25819 |
| Management number | 2014B01601 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 190.00 | 9 190.00 | 9 190.00 | |
028 Tangible Assets | 5 810.00 | 5 810.00 | 5 810.00 | |
044 Total Fixed Assets | 15 000.00 | 5 810.00 | 9 190.00 | 15 000.00 |
050 Raw materials, supplies, in progress | 793.00 | 793.00 | 793.00 | |
072 Receivables – Other | 14 698.00 | 14 698.00 | 14 698.00 | |
084 Cash | 2 433.00 | 2 433.00 | 2 433.00 | |
096 Total Current Assets + Prepaid Expenses | 17 924.00 | 17 924.00 | 17 924.00 | |
110 Total Assets | 32 924.00 | 5 810.00 | 27 114.00 | 32 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 423.00 | |||
136 Profit for the Year | -4 656.00 | |||
142 Total Equity - Total I | 1 866.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 751.00 | |||
172 Other debts | 23 327.00 | |||
176 Total debts | 25 247.00 | |||
180 Liabilities Total | 27 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 253.00 | 30 244.00 | 27 253.00 | |
226 Operating subsidies received | 4 037.00 | 3 000.00 | 4 037.00 | |
230 Other income | 369.00 | 369.00 | ||
232 Total operating income excluding VAT | 31 659.00 | 33 244.00 | 31 659.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 067.00 | 1 176.00 | 3 067.00 | |
240 Inventory changes (raw materials and supplies) | -793.00 | -793.00 | ||
242 Other external expenses | 19 702.00 | 17 206.00 | 19 702.00 | |
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 927.00 | 1 586.00 | 927.00 | |
250 Staff compensation | 8 774.00 | 5 274.00 | 8 774.00 | |
252 Social security contributions | 3 393.00 | 2 166.00 | 3 393.00 | |
262 Other expenses | 1.00 | 552.00 | 1.00 | |
264 Total operating expenses | 35 071.00 | 27 961.00 | 35 071.00 | |
270 Operating profit | -3 412.00 | 5 284.00 | -3 412.00 | |
294 Financial expenses | 159.00 | |||
300 Exceptional expenses | 1 244.00 | 648.00 | 1 244.00 | |
310 Profit or loss | -4 656.00 | 4 477.00 | -4 656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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