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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : INFINITY DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | INFINITY DRIVER |
| Siren | 833232226 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15992 |
| Management number | 2017B10191 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 997.00 | 997.00 | 997.00 | |
110 Total Assets | 2 547.00 | 2 547.00 | 2 547.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 373.00 | |||
166 Suppliers and related accounts | 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 226.00 | |||
172 Other debts | 1 390.00 | |||
176 Total debts | 2 174.00 | |||
180 Liabilities Total | 2 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 042.00 | 5 042.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 043.00 | 5 043.00 | ||
242 Other external expenses | 4 721.00 | 4 721.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 722.00 | 4 722.00 | ||
270 Operating profit | 321.00 | 321.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 273.00 | 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 504.00 | 504.00 | ||
378 Amount of deductible VAT on goods and services | 425.00 | 425.00 | ||
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