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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : INKIPIO AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-08-31 | Complete |
| 2022-06-14 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-01 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-12 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-14 | Partially confidential | 2016-08-31 | Complete |
| Name | INKIPIO AUDIT |
| Siren | 955508403 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/006234 |
| Management number | 1955B00840 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 860.00 | 2 860.00 | 2 860.00 | |
AT Other tangible assets | 72 263.00 | 72 263.00 | 72 263.00 | |
BF Loans | 17 874.00 | 17 874.00 | 17 874.00 | |
BJ TOTAL (I) | 381 463.00 | 72 263.00 | 309 200.00 | 381 463.00 |
BX Customers and related accounts | 108 555.00 | 12 685.00 | 95 870.00 | 108 555.00 |
BZ Other receivables | 164 369.00 | 164 369.00 | 164 369.00 | |
CF Cash and cash equivalents | 258 643.00 | 258 643.00 | 258 643.00 | |
CH Prepaid expenses | 10 161.00 | 10 161.00 | 10 161.00 | |
CJ TOTAL (II) | 541 728.00 | 12 685.00 | 529 043.00 | 541 728.00 |
CO Grand total (0 to V) | 923 191.00 | 84 948.00 | 838 243.00 | 923 191.00 |
CU Other investments | 288 466.00 | 288 466.00 | 288 466.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 164 214.00 | 70 216.00 | 164 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 904.00 | 93 998.00 | 86 904.00 | |
DL TOTAL (I) | 581 118.00 | 494 214.00 | 581 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 215.00 | 18 648.00 | 25 215.00 | |
DX Trade payables and related accounts | 91 451.00 | 164 577.00 | 91 451.00 | |
DY Tax and social security liabilities | 27 855.00 | 25 833.00 | 27 855.00 | |
EA Other liabilities | 1 213.00 | |||
EB Prepaid income (2) | 112 604.00 | 95 773.00 | 112 604.00 | |
EC TOTAL (IV) | 257 125.00 | 306 044.00 | 257 125.00 | |
EE Grand total (I to V) | 838 243.00 | 800 258.00 | 838 243.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 72 216.00 | 47.00 | 72 216.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 72 216.00 | 47.00 | 72 216.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 91 451.00 | 91 451.00 | 91 451.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 25 215.00 | 25 215.00 | 25 215.00 | |
8L Deferred income | 112 604.00 | 112 604.00 | 112 604.00 | |
UP Loans | 17 874.00 | 17 874.00 | ||
VS Prepaid expenses | 10 161.00 | 10 161.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 300 960.00 | 283 086.00 | 17 874.00 | 300 960.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 257 125.00 | 257 125.00 | 257 125.00 | |
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