All the information you need about L'infini Déco SARL to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| Name | L'infini Déco SARL |
| Siren | 838008878 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 12996 |
| Management number | 2018B01352 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 806.00 | 167.00 | 639.00 | 806.00 |
040 Financial Assets | 172.00 | 172.00 | 172.00 | |
044 Total Fixed Assets | 979.00 | 167.00 | 812.00 | 979.00 |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 1 178.00 | 1 178.00 | 1 178.00 | |
084 Cash | 21 747.00 | 21 747.00 | 21 747.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 23 367.00 | 23 367.00 | 23 367.00 | |
110 Total Assets | 24 347.00 | 167.00 | 24 179.00 | 24 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 233.00 | |||
136 Profit for the Year | 1 182.00 | |||
142 Total Equity - Total I | 15 515.00 | |||
166 Suppliers and related accounts | 5 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 129.00 | |||
172 Other debts | 3 342.00 | |||
176 Total debts | 8 663.00 | |||
180 Liabilities Total | 24 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 673.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 673.00 | 673.00 | ||
490 Total Fixed Assets (Gross Value) | 306.00 | 306.00 | ||
492 Total Fixed Assets (Increases) | 673.00 | 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 938.00 | 11 938.00 | ||
378 Amount of deductible VAT on goods and services | 8 574.00 | 8 574.00 | ||
