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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : PRIVATE INFINITY CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | PRIVATE INFINITY CAR |
| Siren | 818878027 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23673 |
| Management number | 2016B02230 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 169.00 | 169.00 | 169.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 1 190.00 | 1 190.00 | 1 190.00 | |
110 Total Assets | 2 590.00 | 2 590.00 | 2 590.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -9 219.00 | |||
136 Profit for the Year | -227.00 | |||
142 Total Equity - Total I | -7 945.00 | |||
166 Suppliers and related accounts | 1 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 413.00 | |||
172 Other debts | 9 413.00 | |||
176 Total debts | 10 535.00 | |||
180 Liabilities Total | 2 590.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 557.00 | 4 557.00 | ||
378 Amount of deductible VAT on goods and services | 302.00 | 302.00 | ||
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