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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : INFINI CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| Name | INFINI |
| Siren | 848390613 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 7178 |
| Management number | 2020B28434 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 802.00 | 5 802.00 | 5 802.00 | |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 7 752.00 | 7 752.00 | 7 752.00 | |
068 Receivables – Trade and related accounts | 46 704.00 | 46 704.00 | 46 704.00 | |
072 Receivables – Other | 32 245.00 | 32 245.00 | 32 245.00 | |
084 Cash | 41 824.00 | 41 824.00 | 41 824.00 | |
096 Total Current Assets + Prepaid Expenses | 120 774.00 | 120 774.00 | 120 774.00 | |
110 Total Assets | 128 526.00 | 128 526.00 | 128 526.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 173.00 | |||
136 Profit for the Year | 16 016.00 | |||
142 Total Equity - Total I | 17 689.00 | |||
166 Suppliers and related accounts | 2 698.00 | |||
172 Other debts | 108 139.00 | |||
176 Total debts | 110 837.00 | |||
180 Liabilities Total | 128 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 824.00 | 82 156.00 | 157 824.00 | |
232 Total operating income excluding VAT | 157 824.00 | 82 157.00 | 157 824.00 | |
238 Purchases of raw materials and other supplies (including royalties | 489.00 | 489.00 | ||
242 Other external expenses | 44 151.00 | 9 550.00 | 44 151.00 | |
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
250 Staff compensation | 79 497.00 | 21 800.00 | 79 497.00 | |
252 Social security contributions | 13 994.00 | 13 026.00 | 13 994.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 138 982.00 | 44 376.00 | 138 982.00 | |
270 Operating profit | 18 842.00 | 37 780.00 | 18 842.00 | |
306 Income tax's | 2 826.00 | 5 501.00 | 2 826.00 | |
310 Profit or loss | 16 016.00 | 32 279.00 | 16 016.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 445.00 | 34 445.00 | ||
378 Amount of deductible VAT on goods and services | 6 137.00 | 6 137.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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