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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : Beyond Infinity Developments
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-03-31 | Simplified |
| 2022-04-07 | Public | 2021-03-31 | Simplified |
| Name | Beyond Infinity Developments |
| Siren | 882703622 |
| Closing | 2022-03-31 |
| Registry code | 6403 |
| Registration number | 8817 |
| Management number | 2020B00314 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 92 942.00 | 27 316.00 | 65 625.00 | 92 942.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 92 982.00 | 27 316.00 | 65 665.00 | 92 982.00 |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 6 099.00 | 6 099.00 | 6 099.00 | |
096 Total Current Assets + Prepaid Expenses | 6 535.00 | 6 535.00 | 6 535.00 | |
110 Total Assets | 99 517.00 | 27 316.00 | 72 201.00 | 99 517.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -17 500.00 | |||
136 Profit for the Year | -22 390.00 | |||
142 Total Equity - Total I | 109.00 | |||
156 Loans and similar debts | 71 452.00 | |||
166 Suppliers and related accounts | 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 486.00 | |||
176 Total debts | 72 092.00 | |||
180 Liabilities Total | 72 201.00 | |||
195 Of which payables due in more than one year | 47 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 180.00 | 180.00 | ||
242 Other external expenses | 4 890.00 | 4 890.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 16 940.00 | 16 940.00 | ||
264 Total operating expenses | 21 831.00 | 21 831.00 | ||
270 Operating profit | -21 651.00 | -21 651.00 | ||
294 Financial expenses | 739.00 | 739.00 | ||
310 Profit or loss | -22 390.00 | -22 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 982.00 | 92 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36.00 | 36.00 | ||
378 Amount of deductible VAT on goods and services | 472.00 | 472.00 | ||
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