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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : INPOSIA SOLUTIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | INPOSIA SOLUTIONS FRANCE |
| Siren | 814232740 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 19835 |
| Management number | 2015B02982 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34935 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 96.00 | 96.00 | 96.00 | |
068 Receivables – Trade and related accounts | 6 567.00 | 6 567.00 | 6 567.00 | |
072 Receivables – Other | 2 417.00 | 2 417.00 | 2 417.00 | |
084 Cash | 32 894.00 | 32 894.00 | 32 894.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 42 056.00 | 42 056.00 | 42 056.00 | |
110 Total Assets | 42 152.00 | 42 152.00 | 42 152.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -11 019.00 | |||
142 Total Equity - Total I | -3 019.00 | |||
166 Suppliers and related accounts | 12 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 362.00 | |||
172 Other debts | 32 799.00 | |||
176 Total debts | 45 171.00 | |||
180 Liabilities Total | 42 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 846.00 | 130 846.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 130 848.00 | 130 848.00 | ||
242 Other external expenses | 33 304.00 | 33 304.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
250 Staff compensation | 78 634.00 | 78 634.00 | ||
252 Social security contributions | 28 483.00 | 28 483.00 | ||
262 Other expenses | -75.00 | -75.00 | ||
264 Total operating expenses | 141 506.00 | 141 506.00 | ||
270 Operating profit | -10 658.00 | -10 658.00 | ||
294 Financial expenses | 362.00 | 362.00 | ||
310 Profit or loss | -11 019.00 | -11 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 96.00 | 96.00 | ||
492 Total Fixed Assets (Increases) | 96.00 | 96.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94.00 | 94.00 | ||
378 Amount of deductible VAT on goods and services | 444.00 | 444.00 | ||
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