All the information you need about I.N.O SCI to develop and secure your business in France

| 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 |
| Name | I.N.O SCI |
| Siren | 798049227 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18948 |
| Management number | 2013D01085 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 | |
