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THE LIST OF BALANCE SHEET : INFINITY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-25 Public 2021-12-31 Simplified
2021-12-20 Public 2020-12-31 Simplified
NameINFINITY
Siren848742482
Closing2021-12-31
Registry code 6903
Registration number B2022/006667
Management number2019B00160
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-123
Filing date2022-11-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69480 ANSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 553 056.00 553 056.00 553 056.00
044 Total Fixed Assets 553 056.00 553 056.00 553 056.00
072 Receivables – Other 221 475.00 221 475.00 221 475.00
084 Cash 320 416.00 320 416.00 320 416.00
096 Total Current Assets + Prepaid Expenses 541 891.00 541 891.00 541 891.00
110 Total Assets 1 094 947.00 1 094 947.00 1 094 947.00
120 Share or Individual Capital 461 000.00
126 Legal Reserve 16 212.00
132 Other Reserves 308 017.00
136 Profit for the Year -13 412.00
142 Total Equity - Total I 771 817.00
166 Suppliers and related accounts 1 440.00
169 Other debts including current accounts of partners for fiscal year N 319 710.00
172 Other debts 321 690.00
176 Total debts 323 130.00
180 Liabilities Total 1 094 947.00
182 Cost of fixed assets acquired or created during the financial year 91 980.00
199 Of which current accounts of debit partners 219 315.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00 1.00
232 Total operating income excluding VAT 1.00 1.00
242 Other external expenses 9 063.00 7 823.00 9 063.00
244 Taxes, duties and similar payments 4 319.00 886.00 4 319.00
262 Other expenses 31.00 31.00
264 Total operating expenses 13 413.00 8 710.00 13 413.00
270 Operating profit -13 412.00 -8 710.00 -13 412.00
280 Financial income 333 000.00
306 Income tax's 61.00
310 Profit or loss -13 412.00 324 229.00 -13 412.00

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