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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : INFINITE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| 2017-12-19 | Public | 2017-09-30 | Complete |
| Name | INFINITE SERVICES |
| Siren | 828178996 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/000967 |
| Management number | 2017B01606 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 211.00 | 6 626.00 | 17 585.00 | 24 211.00 |
040 Financial Assets | 396.00 | 396.00 | 396.00 | |
044 Total Fixed Assets | 24 607.00 | 6 626.00 | 17 981.00 | 24 607.00 |
068 Receivables – Trade and related accounts | 165 857.00 | 25 000.00 | 140 857.00 | 165 857.00 |
072 Receivables – Other | 36 357.00 | 36 357.00 | 36 357.00 | |
084 Cash | 160 482.00 | 160 482.00 | 160 482.00 | |
092 Prepaid expenses | 1 776.00 | 1 776.00 | 1 776.00 | |
096 Total Current Assets + Prepaid Expenses | 364 472.00 | 25 000.00 | 339 472.00 | 364 472.00 |
110 Total Assets | 389 078.00 | 31 626.00 | 357 452.00 | 389 078.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 332.00 | |||
136 Profit for the Year | 114 227.00 | |||
142 Total Equity - Total I | 148 659.00 | |||
156 Loans and similar debts | 5 620.00 | |||
166 Suppliers and related accounts | 105 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 74 835.00 | |||
174 Prepaid income | 22 500.00 | |||
176 Total debts | 208 793.00 | |||
180 Liabilities Total | 357 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 762.00 | |||
195 Of which payables due in more than one year | 2 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 590 936.00 | 77 738.00 | 2 590 936.00 | |
230 Other income | 25.00 | 1.00 | 25.00 | |
232 Total operating income excluding VAT | 2 590 960.00 | 77 739.00 | 2 590 960.00 | |
242 Other external expenses | 2 326 333.00 | 24 908.00 | 2 326 333.00 | |
244 Taxes, duties and similar payments | 933.00 | 661.00 | 933.00 | |
250 Staff compensation | 53 325.00 | 4 261.00 | 53 325.00 | |
252 Social security contributions | 22 860.00 | 1 877.00 | 22 860.00 | |
254 Depreciation and amortization | 4 720.00 | 1 906.00 | 4 720.00 | |
256 Provisions | 25 000.00 | 25 000.00 | ||
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 2 433 177.00 | 33 615.00 | 2 433 177.00 | |
270 Operating profit | 157 783.00 | 44 124.00 | 157 783.00 | |
280 Financial income | 3 734.00 | 3 734.00 | ||
294 Financial expenses | 3 471.00 | 308.00 | 3 471.00 | |
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 43 755.00 | 10 385.00 | 43 755.00 | |
310 Profit or loss | 114 227.00 | 33 432.00 | 114 227.00 | |
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