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BALANCE SHEET (
2017-09-08)
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 | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 9162 |
| Management number | 2009B00812 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 Prevessin Moens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 659.00 | 659.00 | 659.00 | |
AT Other tangible assets | 2 266.00 | 1 836.00 | 430.00 | 2 266.00 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 2 924.00 | 2 494.00 | 430.00 | 2 924.00 |
BX Customers and related accounts | 36 283.00 | 36 283.00 | 36 283.00 | |
BZ Other receivables | 373.00 | 373.00 | 373.00 | |
CF Cash and cash equivalents | 198 243.00 | 198 243.00 | 198 243.00 | |
CJ TOTAL (II) | 234 899.00 | 234 899.00 | 234 899.00 | |
CO Grand total (0 to V) | 237 823.00 | 2 494.00 | 235 329.00 | 237 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 3 600.00 | 3 600.00 | 3 600.00 | |
DG Other reserves | 74 875.00 | 64 120.00 | 74 875.00 | |
DH Retained earnings | -2 189.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 884.00 | 12 944.00 | 40 884.00 | |
DL TOTAL (I) | 169 360.00 | 128 475.00 | 169 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 507.00 | 2 829.00 | 2 507.00 | |
DX Trade payables and related accounts | 3 904.00 | 4 183.00 | 3 904.00 | |
DY Tax and social security liabilities | 59 558.00 | 22 994.00 | 59 558.00 | |
EC TOTAL (IV) | 65 969.00 | 30 005.00 | 65 969.00 | |
EE Grand total (I to V) | 235 329.00 | 158 480.00 | 235 329.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 252 332.00 | |||
FR Total operating income (I) | 252 332.00 | |||
FW Other purchases and external expenses | 72 070.00 | |||
FX Taxes, duties, and similar payments | 2 047.00 | |||
FY Salaries and Wages | 100 637.00 | |||
FZ Social Security Contributions | 40 578.00 | |||
GA Operating Expenses - Depreciation and Amortization | 455.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 215 786.00 | |||
GG - OPERATING RESULT (I - II) | 36 546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 45 000.00 | 45 000.00 | ||
HH Total exceptional expenses (VIII) | 35 000.00 | 35 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 000.00 | 10 000.00 | ||
HK Income tax | 5 662.00 | 2 284.00 | 5 662.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 884.00 | 12 944.00 | 40 884.00 | |
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