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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : INFINY DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2016-12-31 | Complete |
| 2017-06-14 | Public | 2015-12-31 | Complete |
| Name | INFINY DRIVE |
| Siren | 809526262 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6650 |
| Management number | 2015B00659 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 014.00 | 6 014.00 | 6 014.00 | |
CF Cash and cash equivalents | 5 679.00 | 5 679.00 | 5 679.00 | |
CJ TOTAL (II) | 11 693.00 | 11 693.00 | 11 693.00 | |
CO Grand total (0 to V) | 11 693.00 | 11 693.00 | 11 693.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -5 349.00 | -5 349.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 386.00 | -5 349.00 | -12 386.00 | |
DL TOTAL (I) | -17 236.00 | -4 849.00 | -17 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 182.00 | 7 960.00 | 8 182.00 | |
DX Trade payables and related accounts | 18 678.00 | 2 837.00 | 18 678.00 | |
DY Tax and social security liabilities | 2 053.00 | 4 530.00 | 2 053.00 | |
EA Other liabilities | 15.00 | 15.00 | 15.00 | |
EC TOTAL (IV) | 28 928.00 | 15 342.00 | 28 928.00 | |
EE Grand total (I to V) | 11 693.00 | 10 493.00 | 11 693.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 178 916.00 | 178 916.00 | 178 916.00 | |
FJ Net sales | 178 916.00 | 178 916.00 | 178 916.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 178 916.00 | |||
FU Purchases of raw materials and other supplies | 16 527.00 | |||
FW Other purchases and external expenses | 173 450.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 189 977.00 | |||
GG - OPERATING RESULT (I - II) | -11 061.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 061.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 325.00 | 152.00 | 1 325.00 | |
HH Total exceptional expenses (VIII) | 1 325.00 | 152.00 | 1 325.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 325.00 | -152.00 | -1 325.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 178 916.00 | 48 386.00 | 178 916.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 191 302.00 | 53 735.00 | 191 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 386.00 | -5 349.00 | -12 386.00 | |
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