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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : INFINITY TRANSPORTS 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | INFINITY TRANSPORTS 06 |
| Siren | 819792805 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 66 |
| Management number | 2016B01040 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 La Trinité |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 694.00 | 694.00 | 694.00 | |
028 Tangible Assets | 82 760.00 | 22 031.00 | 60 728.00 | 82 760.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 84 224.00 | 22 725.00 | 61 498.00 | 84 224.00 |
068 Receivables – Trade and related accounts | 100 816.00 | 100 816.00 | 100 816.00 | |
072 Receivables – Other | 4 684.00 | 4 684.00 | 4 684.00 | |
084 Cash | 3 172.00 | 3 172.00 | 3 172.00 | |
096 Total Current Assets + Prepaid Expenses | 108 671.00 | 108 671.00 | 108 671.00 | |
110 Total Assets | 192 895.00 | 22 725.00 | 170 170.00 | 192 895.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 5 678.00 | |||
136 Profit for the Year | 18 367.00 | |||
142 Total Equity - Total I | 32 295.00 | |||
156 Loans and similar debts | 36 093.00 | |||
166 Suppliers and related accounts | 3 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 853.00 | |||
172 Other debts | 98 239.00 | |||
176 Total debts | 137 875.00 | |||
180 Liabilities Total | 170 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 516 913.00 | 516 913.00 | ||
232 Total operating income excluding VAT | 516 913.00 | 516 913.00 | ||
242 Other external expenses | 148 401.00 | 148 401.00 | ||
243 (including business tax) | 1 741.00 | 1 741.00 | ||
244 Taxes, duties and similar payments | 16 255.00 | 16 255.00 | ||
250 Staff compensation | 253 812.00 | 253 812.00 | ||
252 Social security contributions | 61 024.00 | 61 024.00 | ||
254 Depreciation and amortization | 13 628.00 | 13 628.00 | ||
262 Other expenses | 820.00 | 820.00 | ||
264 Total operating expenses | 493 941.00 | 493 941.00 | ||
270 Operating profit | 22 972.00 | 22 972.00 | ||
294 Financial expenses | 637.00 | 637.00 | ||
300 Exceptional expenses | 649.00 | 649.00 | ||
306 Income tax's | 3 319.00 | 3 319.00 | ||
310 Profit or loss | 18 367.00 | 18 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 770.00 | 36 770.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 46 705.00 | 46 705.00 | ||
492 Total Fixed Assets (Increases) | 37 519.00 | 37 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 103 173.00 | 103 173.00 | ||
378 Amount of deductible VAT on goods and services | 21 648.00 | 21 648.00 | ||
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