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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : INFINITY CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | INFINITY CAPITAL |
| Siren | 807611488 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10511 |
| Management number | 2014B01222 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62175 Boisleux-Saint-Marc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 146 500.00 | 146 500.00 | 146 500.00 | |
044 Total Fixed Assets | 146 500.00 | 146 500.00 | 146 500.00 | |
084 Cash | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 506.00 | 506.00 | 506.00 | |
110 Total Assets | 147 006.00 | 147 006.00 | 147 006.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 891.00 | |||
136 Profit for the Year | 1 949.00 | |||
142 Total Equity - Total I | 5 940.00 | |||
172 Other debts | 141 066.00 | |||
176 Total debts | 141 066.00 | |||
180 Liabilities Total | 147 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 035.00 | 29 035.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 29 135.00 | 29 135.00 | ||
242 Other external expenses | 17 154.00 | 17 154.00 | ||
250 Staff compensation | 4 422.00 | 4 422.00 | ||
252 Social security contributions | 5 266.00 | 5 266.00 | ||
264 Total operating expenses | 26 842.00 | 26 842.00 | ||
270 Operating profit | 2 294.00 | 2 294.00 | ||
306 Income tax's | 344.00 | 344.00 | ||
310 Profit or loss | 1 949.00 | 1 949.00 | ||
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