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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : INFINITA HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | INFINITA HOME |
| Siren | 888649514 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 7185 |
| Management number | 2020B00626 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25170 Audeux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 748.00 | 1 181.00 | 17 567.00 | 18 748.00 |
028 Tangible Assets | 2 376.00 | 912.00 | 1 464.00 | 2 376.00 |
040 Financial Assets | 682.00 | 682.00 | 682.00 | |
044 Total Fixed Assets | 21 806.00 | 2 093.00 | 19 713.00 | 21 806.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 3 445.00 | 3 445.00 | 3 445.00 | |
084 Cash | 21 112.00 | 21 112.00 | 21 112.00 | |
092 Prepaid expenses | 1 276.00 | 1 276.00 | 1 276.00 | |
096 Total Current Assets + Prepaid Expenses | 28 834.00 | 28 834.00 | 28 834.00 | |
110 Total Assets | 50 640.00 | 2 093.00 | 48 546.00 | 50 640.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 3 100.00 | |||
142 Total Equity - Total I | 23 100.00 | |||
156 Loans and similar debts | 22 689.00 | |||
166 Suppliers and related accounts | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396.00 | |||
172 Other debts | 2 341.00 | |||
176 Total debts | 25 446.00 | |||
180 Liabilities Total | 48 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 806.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 748.00 | 18 748.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 376.00 | 2 376.00 | ||
482 INCREASES Financial Assets | 682.00 | 682.00 | ||
492 Total Fixed Assets (Increases) | 21 806.00 | 21 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 353.00 | 17 353.00 | ||
378 Amount of deductible VAT on goods and services | 11 883.00 | 11 883.00 | ||
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