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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : INEA SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | INEA SOLUTIONS |
| Siren | 809284672 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33854 |
| Management number | 2015B00846 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 444.00 | 1 556.00 | 4 000.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 6 750.00 | 2 444.00 | 4 306.00 | 6 750.00 |
068 Receivables – Trade and related accounts | 18 060.00 | 18 060.00 | 18 060.00 | |
072 Receivables – Other | 23 154.00 | 23 154.00 | 23 154.00 | |
084 Cash | 150 284.00 | 150 284.00 | 150 284.00 | |
096 Total Current Assets + Prepaid Expenses | 191 497.00 | 191 497.00 | 191 497.00 | |
110 Total Assets | 198 247.00 | 2 444.00 | 195 803.00 | 198 247.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 78 067.00 | |||
136 Profit for the Year | 49 385.00 | |||
142 Total Equity - Total I | 132 952.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 231.00 | |||
172 Other debts | 62 833.00 | |||
176 Total debts | 62 851.00 | |||
180 Liabilities Total | 195 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 750.00 | |||
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