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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : INNEAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-08-31 | Simplified |
| 2017-12-27 | Public | 2017-08-31 | Simplified |
| 2017-01-18 | Public | 2016-08-31 | Simplified |
| Name | INNEAIR |
| Siren | 508310299 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2017/051174 |
| Management number | 2008B04844 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 660.00 | 3 660.00 | 3 660.00 | |
028 Tangible Assets | 23 968.00 | 7 402.00 | 16 566.00 | 23 968.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 27 628.00 | 11 061.00 | 16 566.00 | 27 628.00 |
068 Receivables – Trade and related accounts | 11 664.00 | 11 664.00 | 11 664.00 | |
072 Receivables – Other | ||||
084 Cash | 61 911.00 | 61 911.00 | 61 911.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 73 575.00 | 73 575.00 | 73 575.00 | |
110 Total Assets | 101 202.00 | 11 061.00 | 90 141.00 | 101 202.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 45 090.00 | |||
136 Profit for the Year | 16 658.00 | |||
142 Total Equity - Total I | 72 749.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 528.00 | |||
172 Other debts | 17 392.00 | |||
176 Total debts | 17 392.00 | |||
180 Liabilities Total | 90 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 753.00 | 85 567.00 | 90 753.00 | |
230 Other income | 438.00 | |||
232 Total operating income excluding VAT | 90 753.00 | 86 004.00 | 90 753.00 | |
242 Other external expenses | 17 102.00 | 28 187.00 | 17 102.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 779.00 | 2 754.00 | 1 779.00 | |
250 Staff compensation | 30 000.00 | 25 200.00 | 30 000.00 | |
252 Social security contributions | 17 698.00 | 19 978.00 | 17 698.00 | |
254 Depreciation and amortization | 6 122.00 | 2 052.00 | 6 122.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 702.00 | 78 171.00 | 72 702.00 | |
270 Operating profit | 18 051.00 | 7 834.00 | 18 051.00 | |
290 Exceptional income | 2 000.00 | 2 500.00 | 2 000.00 | |
294 Financial expenses | 21.00 | 190.00 | 21.00 | |
300 Exceptional expenses | 719.00 | 719.00 | ||
306 Income tax's | 2 653.00 | 2 653.00 | ||
310 Profit or loss | 16 658.00 | 10 144.00 | 16 658.00 | |
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