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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : INN-PACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Partially confidential | 2015-12-31 | Simplified |
| Name | INN-PACT |
| Siren | 788712685 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2854 |
| Management number | 2012B02805 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 776.00 | 10 776.00 | 8 000.00 | 18 776.00 |
028 Tangible Assets | 30 233.00 | 15 836.00 | 14 397.00 | 30 233.00 |
044 Total Fixed Assets | 49 008.00 | 26 612.00 | 22 397.00 | 49 008.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 66 409.00 | 66 409.00 | 66 409.00 | |
072 Receivables – Other | 3 763.00 | 3 763.00 | 3 763.00 | |
084 Cash | 4 621.00 | 4 621.00 | 4 621.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 74 793.00 | 74 793.00 | 74 793.00 | |
110 Total Assets | 123 802.00 | 26 612.00 | 97 190.00 | 123 802.00 |
120 Share or Individual Capital | 13 333.00 | |||
132 Other Reserves | 61 665.00 | |||
134 Retained Earnings | -44 186.00 | |||
136 Profit for the Year | -10 196.00 | |||
142 Total Equity - Total I | 20 616.00 | |||
156 Loans and similar debts | 8 849.00 | |||
166 Suppliers and related accounts | 24 718.00 | |||
172 Other debts | 43 008.00 | |||
176 Total debts | 76 574.00 | |||
180 Liabilities Total | 97 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 506.00 | 5 880.00 | 22 506.00 | |
214 Production of goods sold - France | 150 792.00 | 163 645.00 | 150 792.00 | |
230 Other income | 2 754.00 | 2 902.00 | 2 754.00 | |
232 Total operating income excluding VAT | 176 052.00 | 172 427.00 | 176 052.00 | |
234 Purchases of goods (including customs duties) | 24 560.00 | 6 888.00 | 24 560.00 | |
236 Inventory change (goods) | 1 421.00 | -1 421.00 | 1 421.00 | |
242 Other external expenses | 36 399.00 | 53 940.00 | 36 399.00 | |
244 Taxes, duties and similar payments | 2 089.00 | 2 728.00 | 2 089.00 | |
250 Staff compensation | 78 824.00 | 77 278.00 | 78 824.00 | |
252 Social security contributions | 27 841.00 | 26 437.00 | 27 841.00 | |
254 Depreciation and amortization | 10 676.00 | 8 725.00 | 10 676.00 | |
262 Other expenses | 27.00 | 121.00 | 27.00 | |
264 Total operating expenses | 181 838.00 | 174 696.00 | 181 838.00 | |
270 Operating profit | -5 786.00 | -2 268.00 | -5 786.00 | |
290 Exceptional income | 283.00 | 13 000.00 | 283.00 | |
294 Financial expenses | 552.00 | 537.00 | 552.00 | |
300 Exceptional expenses | 4 141.00 | 7 715.00 | 4 141.00 | |
310 Profit or loss | -10 196.00 | 2 480.00 | -10 196.00 | |
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