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THE LIST OF BALANCE SHEET : INNORA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-04 Public 2019-12-31 Simplified
2018-11-21 Public 2017-12-31 Simplified
2017-07-11 Public 2016-12-31 Simplified
NameINNORA
Siren537596587
Closing2016-12-31
Registry code 9201
Registration number 26144
Management number2011B07988
Activity code 7021Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-11
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92800 PUTEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 389.00 3 389.00 3 389.00
084 Cash 532.00 532.00 532.00
096 Total Current Assets + Prepaid Expenses 3 921.00 3 921.00 3 921.00
110 Total Assets 3 921.00 3 921.00 3 921.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 733.00
136 Profit for the Year -1 788.00
142 Total Equity - Total I -55.00
166 Suppliers and related accounts 3 162.00
172 Other debts 814.00
176 Total debts 3 976.00
180 Liabilities Total 3 921.00
2 - Income statementAmount year NAmount year N-1
232 Total operating income excluding VAT 24 047.00 26 119.00 24 047.00
242 Other external expenses 10 852.00 11 971.00 10 852.00
244 Taxes, duties and similar payments 725.00 240.00 725.00
250 Staff compensation 14 500.00 2 500.00 14 500.00
252 Social security contributions -342.00 9 734.00 -342.00
262 Other expenses 99.00 617.00 99.00
264 Total operating expenses 25 835.00 25 062.00 25 835.00
306 Income tax's 129.00
310 Profit or loss -1 788.00 928.00 -1 788.00

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