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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : INNO SOLAIRE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| 2017-04-10 | Public | 2014-12-31 | Simplified |
| Name | INNO SOLAIRE SAS |
| Siren | 514225416 |
| Closing | 2014-12-31 |
| Registry code | 0101 |
| Registration number | 2484 |
| Management number | 2009B00812 |
| Activity code | 3511Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 Prevessin Moens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 658.00 | 658.00 | 658.00 | |
028 Tangible Assets | 2 788.00 | 2 016.00 | 771.00 | 2 788.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 38 447.00 | 2 675.00 | 35 771.00 | 38 447.00 |
068 Receivables – Trade and related accounts | 65 208.00 | 65 208.00 | 65 208.00 | |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
084 Cash | 74 596.00 | 74 596.00 | 74 596.00 | |
096 Total Current Assets + Prepaid Expenses | 140 336.00 | 140 336.00 | 140 336.00 | |
110 Total Assets | 178 783.00 | 2 675.00 | 176 108.00 | 178 783.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 900.00 | |||
132 Other Reserves | 51 777.00 | |||
134 Retained Earnings | -2 189.00 | |||
136 Profit for the Year | 13 042.00 | |||
142 Total Equity - Total I | 115 531.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 189.00 | |||
172 Other debts | 57 783.00 | |||
176 Total debts | 60 576.00 | |||
180 Liabilities Total | 176 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 985.00 | 18 985.00 | ||
218 Production of services sold - France | 173 040.00 | 173 040.00 | ||
232 Total operating income excluding VAT | 173 041.00 | 173 041.00 | ||
242 Other external expenses | 57 338.00 | 57 338.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
250 Staff compensation | 71 321.00 | 71 321.00 | ||
252 Social security contributions | 27 307.00 | 27 307.00 | ||
254 Depreciation and amortization | 603.00 | 603.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 157 696.00 | 157 696.00 | ||
270 Operating profit | 15 344.00 | 15 344.00 | ||
306 Income tax's | 2 302.00 | 2 302.00 | ||
310 Profit or loss | 13 042.00 | 13 042.00 | ||
374 Amount of VAT collected | 26 241.00 | 26 241.00 | ||
378 Amount of deductible VAT on goods and services | 1 222.00 | 1 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 657.00 | 657.00 | ||
490 Total Fixed Assets (Gross Value) | 38 447.00 | 38 447.00 | ||
492 Total Fixed Assets (Increases) | 657.00 | 657.00 | ||
494 Total Fixed Assets (Decreases) | 1 180.00 | 1 180.00 | ||
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