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THE LIST OF BALANCE SHEET : I.N.O SCI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-03 Public 2021-12-31 Simplified
2021-10-04 Public 2020-12-31 Simplified
2019-07-11 Public 2018-12-31 Simplified
2017-10-25 Public 2016-12-31 Simplified
NameI.N.O SCI
Siren798049227
Closing2016-12-31
Registry code 9301
Registration number 18948
Management number2013D01085
Activity code 6820B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93420 VILLEPINTE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 286 500.00 15 585.00 270 915.00 286 500.00
044 Total Fixed Assets 286 500.00 15 585.00 270 915.00 286 500.00
068 Receivables – Trade and related accounts 5 453.00 2 178.00 3 275.00 5 453.00
072 Receivables – Other
084 Cash 9 467.00 9 467.00 9 467.00
092 Prepaid expenses 24.00 24.00 24.00
096 Total Current Assets + Prepaid Expenses 14 945.00 2 178.00 12 767.00 14 945.00
110 Total Assets 301 445.00 17 763.00 283 682.00 301 445.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 5 375.00
136 Profit for the Year 7 986.00
142 Total Equity - Total I 14 462.00
156 Loans and similar debts 256 199.00
166 Suppliers and related accounts 7 184.00
169 Other debts including current accounts of partners for fiscal year N 2 121.00
172 Other debts 5 835.00
176 Total debts 269 219.00
180 Liabilities Total 283 682.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 37 800.00 35 830.00 37 800.00
230 Other income 5 348.00
232 Total operating income excluding VAT 37 800.00 41 178.00 37 800.00
242 Other external expenses 6 815.00 17 021.00 6 815.00
244 Taxes, duties and similar payments 6 205.00 3 765.00 6 205.00
254 Depreciation and amortization 5 677.00 5 677.00 5 677.00
256 Provisions 2 178.00 2 178.00
262 Other expenses 170.00
264 Total operating expenses 20 875.00 26 634.00 20 875.00
270 Operating profit 16 924.00 14 544.00 16 924.00
294 Financial expenses 7 528.00 8 443.00 7 528.00
306 Income tax's 1 409.00 915.00 1 409.00
310 Profit or loss 7 986.00 5 185.00 7 986.00

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