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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : INFINITE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | INFINITE CAR |
| Siren | 805085958 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6638 |
| Management number | 2016B12411 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 458.00 | 822.00 | 20 637.00 | 21 458.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 21 708.00 | 822.00 | 20 887.00 | 21 708.00 |
068 Receivables – Trade and related accounts | 2 964.00 | 2 964.00 | 2 964.00 | |
072 Receivables – Other | 9 552.00 | 9 552.00 | 9 552.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 2 316.00 | 2 316.00 | 2 316.00 | |
096 Total Current Assets + Prepaid Expenses | 14 834.00 | 14 834.00 | 14 834.00 | |
110 Total Assets | 36 542.00 | 822.00 | 35 721.00 | 36 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 451.00 | |||
136 Profit for the Year | 2 024.00 | |||
142 Total Equity - Total I | 4 574.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 392.00 | |||
172 Other debts | 754.00 | |||
176 Total debts | 31 146.00 | |||
180 Liabilities Total | 35 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 233.00 | 32 233.00 | ||
230 Other income | 901.00 | 901.00 | ||
232 Total operating income excluding VAT | 33 134.00 | 33 134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 365.00 | 365.00 | ||
242 Other external expenses | 28 649.00 | 28 649.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
24B (including equipment leasing) | -7 904.00 | -7 904.00 | ||
250 Staff compensation | 33.00 | 33.00 | ||
254 Depreciation and amortization | 607.00 | 607.00 | ||
264 Total operating expenses | 30 399.00 | 30 399.00 | ||
270 Operating profit | 2 736.00 | 2 736.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
306 Income tax's | 410.00 | 410.00 | ||
310 Profit or loss | 2 024.00 | 2 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 833.00 | 20 833.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 625.00 | 625.00 | ||
492 Total Fixed Assets (Increases) | 21 083.00 | 21 083.00 | ||
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