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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : INEO EXENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | INEO EXENCE |
| Siren | 447612268 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20743 |
| Management number | 2003B01092 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92059 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 988.00 | 26 988.00 | 26 988.00 | |
BZ Other receivables | 27 442.00 | 27 442.00 | 27 442.00 | |
CJ TOTAL (II) | 54 431.00 | 54 431.00 | 54 431.00 | |
CO Grand total (0 to V) | 54 431.00 | 54 431.00 | 54 431.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -2 900 360.00 | -2 885 148.00 | -2 900 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 258.00 | -15 211.00 | -16 258.00 | |
DL TOTAL (I) | -2 879 618.00 | -2 863 360.00 | -2 879 618.00 | |
DX Trade payables and related accounts | 3 585.00 | 88 342.00 | 3 585.00 | |
DY Tax and social security liabilities | 4 498.00 | 72 544.00 | 4 498.00 | |
EA Other liabilities | 2 925 966.00 | 2 987 776.00 | 2 925 966.00 | |
EC TOTAL (IV) | 2 934 050.00 | 3 148 662.00 | 2 934 050.00 | |
EE Grand total (I to V) | 54 431.00 | 285 302.00 | 54 431.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 266.00 | 6 266.00 | 6 266.00 | |
FJ Net sales | 6 266.00 | 6 266.00 | 6 266.00 | |
FR Total operating income (I) | 6 266.00 | |||
FW Other purchases and external expenses | 12 089.00 | |||
FX Taxes, duties, and similar payments | 261.00 | |||
GF Total Operating Expenses (II) | 12 350.00 | |||
GG - OPERATING RESULT (I - II) | -6 083.00 | |||
GR Interest and similar expenses | 10 174.00 | |||
GU Total financial expenses (VI) | 10 174.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 258.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 266.00 | 729 720.00 | 6 266.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 525.00 | 744 931.00 | 22 525.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 258.00 | -15 211.00 | -16 258.00 | |
| 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 | 3 585.00 | 3 585.00 | 3 585.00 | |
UX Other trade receivables | 26 988.00 | 26 988.00 | ||
VB VAT | 27 442.00 | 27 442.00 | ||
VI Group and Associates | 2 925 966.00 | 2 925 966.00 | 2 925 966.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 54 431.00 | 54 431 118.00 | 54 431.00 | |
VW VAT | 4 498.00 | 4 498.00 | 4 498.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 934 050.00 | 2 934 050.00 | 2 934 050.00 | |
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