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THE LIST OF BALANCE SHEET : INFINITY.COM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-13 Public 2021-12-31 Simplified
2021-07-05 Public 2020-12-31 Simplified
NameINFINITY.COM
Siren878952753
Closing2021-12-31
Registry code 6901
Registration number B2022/020303
Management number2019B08287
Activity code 7410Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2022-06-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69005 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 16 020.00 3 584.00 12 436.00 16 020.00
040 Financial Assets 240.00 240.00 240.00
044 Total Fixed Assets 16 260.00 3 584.00 12 676.00 16 260.00
068 Receivables – Trade and related accounts 11 952.00 11 952.00 11 952.00
072 Receivables – Other 2 636.00 2 636.00 2 636.00
084 Cash 37 085.00 37 085.00 37 085.00
096 Total Current Assets + Prepaid Expenses 51 673.00 51 673.00 51 673.00
110 Total Assets 67 933.00 3 584.00 64 349.00 67 933.00
120 Share or Individual Capital 6 500.00
126 Legal Reserve 650.00
134 Retained Earnings 2 259.00
136 Profit for the Year 3 054.00
142 Total Equity - Total I 12 463.00
156 Loans and similar debts 11 567.00
166 Suppliers and related accounts 28 679.00
172 Other debts 11 641.00
176 Total debts 51 887.00
180 Liabilities Total 64 349.00
182 Cost of fixed assets acquired or created during the financial year 1 020.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 21 308.00 21 308.00
218 Production of services sold - France 90 448.00 90 448.00
232 Total operating income excluding VAT 111 756.00 111 756.00
234 Purchases of goods (including customs duties) 14 449.00 14 449.00
242 Other external expenses 90 214.00 90 214.00
243 (including business tax) 332.00 332.00
244 Taxes, duties and similar payments 332.00 332.00
254 Depreciation and amortization 3 001.00 3 001.00
262 Other expenses 1.00 1.00
264 Total operating expenses 107 996.00 107 996.00
270 Operating profit 3 759.00 3 759.00
294 Financial expenses 132.00 132.00
300 Exceptional expenses 35.00 35.00
306 Income tax's 539.00 539.00
310 Profit or loss 3 054.00 3 054.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 020.00 1 020.00
490 Total Fixed Assets (Gross Value) 15 240.00 15 240.00
492 Total Fixed Assets (Increases) 1 020.00 1 020.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 22 284.00 22 284.00
378 Amount of deductible VAT on goods and services 17 495.00 17 495.00

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