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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : INESSOIN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | INESSOIN FRANCE |
| Siren | 815202841 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027061 |
| Management number | 2015B06801 |
| Activity code | 4645Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69393 LYON CEDEX 03 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 3 052.00 | 3 052.00 | 3 052.00 | |
084 Cash | 24 858.00 | 24 858.00 | 24 858.00 | |
096 Total Current Assets + Prepaid Expenses | 27 910.00 | 27 910.00 | 27 910.00 | |
110 Total Assets | 30 360.00 | 30 360.00 | 30 360.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -17 712.00 | |||
136 Profit for the Year | -1 234.00 | |||
142 Total Equity - Total I | 11 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 306.00 | |||
172 Other debts | 19 306.00 | |||
176 Total debts | 19 306.00 | |||
180 Liabilities Total | 30 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 234.00 | 1 234.00 | ||
270 Operating profit | -1 234.00 | -1 234.00 | ||
310 Profit or loss | -1 234.00 | -1 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 450.00 | 2 450.00 | ||
492 Total Fixed Assets (Increases) | 2 450.00 | 2 450.00 | ||
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