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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : INNORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | INNORA |
| Siren | 537596587 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46691 |
| Management number | 2011B07988 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 474.00 | 1 474.00 | 1 474.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 1 536.00 | 1 536.00 | 1 536.00 | |
110 Total Assets | 1 536.00 | 1 536.00 | 1 536.00 | |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | -1 055.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 766.00 | |||
142 Total Equity - Total I | -1 321.00 | |||
166 Suppliers and related accounts | 1 439.00 | |||
172 Other debts | 1 418.00 | |||
176 Total debts | 2 857.00 | |||
180 Liabilities Total | 1 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 576.00 | 24 047.00 | 17 576.00 | |
232 Total operating income excluding VAT | 17 576.00 | 24 047.00 | 17 576.00 | |
242 Other external expenses | 11 517.00 | 10 852.00 | 11 517.00 | |
244 Taxes, duties and similar payments | 251.00 | 725.00 | 251.00 | |
250 Staff compensation | 14 500.00 | |||
252 Social security contributions | 7 381.00 | -342.00 | 7 381.00 | |
262 Other expenses | 193.00 | 99.00 | 193.00 | |
264 Total operating expenses | 19 341.00 | 25 835.00 | 19 341.00 | |
310 Profit or loss | -1 766.00 | -1 788.00 | -1 766.00 | |
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