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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : INFINITY GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | INFINITY GOURMAND |
| Siren | 842717043 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 344 |
| Management number | 2018B02315 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 921.00 | 275.00 | 645.00 | 921.00 |
028 Tangible Assets | 25 124.00 | 8 363.00 | 16 760.00 | 25 124.00 |
040 Financial Assets | 12 293.00 | 12 293.00 | 12 293.00 | |
044 Total Fixed Assets | 38 338.00 | 8 639.00 | 29 698.00 | 38 338.00 |
072 Receivables – Other | 23 944.00 | 23 944.00 | 23 944.00 | |
084 Cash | 2 155.00 | 2 155.00 | 2 155.00 | |
096 Total Current Assets + Prepaid Expenses | 26 100.00 | 26 100.00 | 26 100.00 | |
110 Total Assets | 64 438.00 | 8 639.00 | 55 799.00 | 64 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -338.00 | |||
136 Profit for the Year | -12 337.00 | |||
142 Total Equity - Total I | -11 675.00 | |||
156 Loans and similar debts | 51 851.00 | |||
166 Suppliers and related accounts | 2 398.00 | |||
172 Other debts | 13 225.00 | |||
176 Total debts | 67 474.00 | |||
180 Liabilities Total | 55 799.00 | |||
195 Of which payables due in more than one year | 20 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 484.00 | 28 484.00 | ||
226 Operating subsidies received | 15 498.00 | 15 498.00 | ||
230 Other income | 431.00 | 431.00 | ||
232 Total operating income excluding VAT | 44 414.00 | 44 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 534.00 | 15 534.00 | ||
240 Inventory changes (raw materials and supplies) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 15 113.00 | 15 113.00 | ||
250 Staff compensation | 16 624.00 | 16 624.00 | ||
252 Social security contributions | 3 406.00 | 3 406.00 | ||
254 Depreciation and amortization | 5 208.00 | 5 208.00 | ||
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 58 020.00 | 58 020.00 | ||
270 Operating profit | -13 605.00 | -13 605.00 | ||
294 Financial expenses | -1 268.00 | -1 268.00 | ||
310 Profit or loss | -12 337.00 | -12 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 338.00 | 38 338.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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