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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : INEXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | INEXIA |
| Siren | 440714327 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 646 |
| Management number | 2002B00147 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 269.00 | 10 269.00 | 10 269.00 | |
CF Cash and cash equivalents | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 10 495.00 | 10 495.00 | 10 495.00 | |
CO Grand total (0 to V) | 10 495.00 | 10 495.00 | 10 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DB Share, merger, contribution premiums, etc. | 3 045.00 | 3 045.00 | 3 045.00 | |
DD Legal reserve (1) | 305.00 | 305.00 | 305.00 | |
DG Other reserves | 5 787.00 | 5 787.00 | 5 787.00 | |
DH Retained earnings | -177 836.00 | -175 358.00 | -177 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 331.00 | -2 477.00 | -1 331.00 | |
DL TOTAL (I) | -158 030.00 | -156 698.00 | -158 030.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | 28.00 | 28.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 265.00 | 104 265.00 | 105 265.00 | |
DX Trade payables and related accounts | 63 231.00 | 62 826.00 | 63 231.00 | |
EC TOTAL (IV) | 168 525.00 | 167 120.00 | 168 525.00 | |
EE Grand total (I to V) | 10 495.00 | 10 422.00 | 10 495.00 | |
EG Accrued income and payables due within one year | 168 525.00 | 167 120.00 | 168 525.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 331.00 | |||
GF Total Operating Expenses (II) | 1 331.00 | |||
GG - OPERATING RESULT (I - II) | -1 331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 331.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 060.00 | |||
HH Total exceptional expenses (VIII) | 1 060.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 060.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 331.00 | 2 478.00 | 1 331.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 331.00 | -2 477.00 | -1 331.00 | |
| 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 | 63 231.00 | 63 231.00 | 63 231.00 | |
VB VAT | 10 269.00 | 10 269.00 | ||
VG Loans with a maturity of up to one year at origin | 29.00 | 29.00 | 29.00 | |
VI Group and Associates | 105 266.00 | 105 266.00 | 105 266.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 269.00 | 10 269.00 | 10 269.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 168 526.00 | 168 526.00 | 168 526.00 | |
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