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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : HOLDING INFINITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| Name | HOLDING INFINITY |
| Siren | 822471801 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 12165 |
| Management number | 2016B02103 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 115.00 | 12 622.00 | 30 493.00 | 43 115.00 |
040 Financial Assets | 507 521.00 | 100 000.00 | 407 521.00 | 507 521.00 |
044 Total Fixed Assets | 550 636.00 | 112 622.00 | 438 014.00 | 550 636.00 |
068 Receivables – Trade and related accounts | 28 632.00 | 28 632.00 | 28 632.00 | |
072 Receivables – Other | 4 480.00 | 4 480.00 | 4 480.00 | |
084 Cash | 19 819.00 | 19 819.00 | 19 819.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 931.00 | 52 931.00 | 52 931.00 | |
110 Total Assets | 603 567.00 | 112 622.00 | 490 945.00 | 603 567.00 |
120 Share or Individual Capital | 396 619.00 | |||
126 Legal Reserve | 512.00 | |||
134 Retained Earnings | -5 060.00 | |||
136 Profit for the Year | -233 042.00 | |||
142 Total Equity - Total I | 159 029.00 | |||
156 Loans and similar debts | 25 943.00 | |||
166 Suppliers and related accounts | 9 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -664 581.00 | |||
172 Other debts | 296 110.00 | |||
176 Total debts | 331 916.00 | |||
180 Liabilities Total | 490 945.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 749.00 | |||
195 Of which payables due in more than one year | 18 729.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 749.00 | 5 749.00 | ||
482 INCREASES Financial Assets | -181 888.00 | -181 888.00 | ||
490 Total Fixed Assets (Gross Value) | 515 923.00 | 515 923.00 | ||
492 Total Fixed Assets (Increases) | -176 139.00 | -176 139.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 412.00 | 18 412.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 5 949.00 | 5 949.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 100 000.00 | 100 000.00 | ||
682 INCREASES Total Statement of Provisions | 100 000.00 | 100 000.00 | ||
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