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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : INNEAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-08-31 | Simplified |
| 2017-12-27 | Public | 2017-08-31 | Simplified |
| 2017-01-18 | Public | 2016-08-31 | Simplified |
| Name | INNEAIR |
| Siren | 508310299 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/002221 |
| Management number | 2008B04844 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 660.00 | 3 660.00 | 3 660.00 | |
028 Tangible Assets | 26 597.00 | 6 157.00 | 20 440.00 | 26 597.00 |
040 Financial Assets | 701.00 | 701.00 | 701.00 | |
044 Total Fixed Assets | 30 958.00 | 9 816.00 | 21 141.00 | 30 958.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 33 372.00 | 33 372.00 | 33 372.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 44 102.00 | 44 102.00 | 44 102.00 | |
110 Total Assets | 75 059.00 | 9 816.00 | 65 243.00 | 75 059.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 34 947.00 | |||
136 Profit for the Year | 10 144.00 | |||
142 Total Equity - Total I | 56 090.00 | |||
156 Loans and similar debts | 180.00 | |||
166 Suppliers and related accounts | 518.00 | |||
172 Other debts | 8 455.00 | |||
176 Total debts | 9 153.00 | |||
180 Liabilities Total | 65 243.00 | |||
193 Of which financial assets due in less than one year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 567.00 | 85 566.00 | 85 567.00 | |
230 Other income | 438.00 | 479.00 | 438.00 | |
232 Total operating income excluding VAT | 86 004.00 | 86 045.00 | 86 004.00 | |
242 Other external expenses | 28 187.00 | 34 721.00 | 28 187.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 2 754.00 | 2 154.00 | 2 754.00 | |
250 Staff compensation | 25 200.00 | 26 277.00 | 25 200.00 | |
252 Social security contributions | 19 978.00 | 12 879.00 | 19 978.00 | |
254 Depreciation and amortization | 2 052.00 | 1 361.00 | 2 052.00 | |
264 Total operating expenses | 78 171.00 | 77 392.00 | 78 171.00 | |
270 Operating profit | 7 834.00 | 8 653.00 | 7 834.00 | |
280 Financial income | 223.00 | |||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | -5 623.00 | |||
310 Profit or loss | 10 144.00 | 14 499.00 | 10 144.00 | |
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