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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : INNEAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-08-31 | Simplified |
| 2017-12-27 | Public | 2017-08-31 | Simplified |
| 2017-01-18 | Public | 2016-08-31 | Simplified |
| Name | INNEAIR |
| Siren | 508310299 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/015534 |
| Management number | 2008B04844 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 660.00 | 3 666.00 | 6 994.00 | 10 660.00 |
028 Tangible Assets | 25 183.00 | 13 301.00 | 11 882.00 | 25 183.00 |
044 Total Fixed Assets | 35 843.00 | 16 967.00 | 18 875.00 | 35 843.00 |
068 Receivables – Trade and related accounts | 11 016.00 | 11 016.00 | 11 016.00 | |
084 Cash | 48 940.00 | 48 940.00 | 48 940.00 | |
096 Total Current Assets + Prepaid Expenses | 59 956.00 | 59 956.00 | 59 956.00 | |
110 Total Assets | 95 799.00 | 16 967.00 | 78 832.00 | 95 799.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 61 749.00 | |||
136 Profit for the Year | 2 129.00 | |||
142 Total Equity - Total I | 74 878.00 | |||
166 Suppliers and related accounts | 7.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 030.00 | |||
172 Other debts | 3 948.00 | |||
176 Total debts | 3 954.00 | |||
180 Liabilities Total | 78 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 380.00 | 90 753.00 | 58 380.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 381.00 | 90 753.00 | 58 381.00 | |
242 Other external expenses | 9 745.00 | 17 102.00 | 9 745.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 3 107.00 | 1 779.00 | 3 107.00 | |
250 Staff compensation | 27 167.00 | 30 000.00 | 27 167.00 | |
252 Social security contributions | 9 169.00 | 17 698.00 | 9 169.00 | |
254 Depreciation and amortization | 6 401.00 | 6 122.00 | 6 401.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 55 588.00 | 72 702.00 | 55 588.00 | |
270 Operating profit | 2 793.00 | 18 051.00 | 2 793.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 81.00 | 21.00 | 81.00 | |
300 Exceptional expenses | 108.00 | 719.00 | 108.00 | |
306 Income tax's | 475.00 | 2 653.00 | 475.00 | |
310 Profit or loss | 2 129.00 | 16 658.00 | 2 129.00 | |
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