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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : INEODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-06-30 | Simplified |
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| 2019-07-02 | Public | 2018-06-30 | Simplified |
| 2018-10-18 | Public | 2017-06-30 | Simplified |
| 2017-06-01 | Public | 2016-06-30 | Simplified |
| Name | INEODIS |
| Siren | 532775947 |
| Closing | 2018-06-30 |
| Registry code | 8201 |
| Registration number | 2653 |
| Management number | 2011B00315 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 CASTELFERRUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 415.00 | 4 581.00 | 833.00 | 5 415.00 |
044 Total Fixed Assets | 5 415.00 | 4 581.00 | 833.00 | 5 415.00 |
060 Merchandise inventory | 13 319.00 | 13 319.00 | 13 319.00 | |
068 Receivables – Trade and related accounts | 48 686.00 | 48 686.00 | 48 686.00 | |
072 Receivables – Other | 4 751.00 | 4 751.00 | 4 751.00 | |
084 Cash | 54 095.00 | 54 095.00 | 54 095.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 121 359.00 | 121 359.00 | 121 359.00 | |
110 Total Assets | 126 774.00 | 4 581.00 | 122 193.00 | 126 774.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 54 675.00 | |||
136 Profit for the Year | 34 613.00 | |||
142 Total Equity - Total I | 92 587.00 | |||
166 Suppliers and related accounts | 12 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 601.00 | |||
172 Other debts | 17 071.00 | |||
176 Total debts | 29 605.00 | |||
180 Liabilities Total | 122 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 811.00 | 82 811.00 | ||
218 Production of services sold - France | 847.00 | 847.00 | ||
232 Total operating income excluding VAT | 83 658.00 | 83 658.00 | ||
234 Purchases of goods (including customs duties) | 25 330.00 | 25 330.00 | ||
236 Inventory change (goods) | 215.00 | 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 215.00 | 215.00 | ||
242 Other external expenses | 15 012.00 | 15 012.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
254 Depreciation and amortization | 1 441.00 | 1 441.00 | ||
264 Total operating expenses | 42 454.00 | 42 454.00 | ||
270 Operating profit | 41 204.00 | 41 204.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 6 578.00 | 6 578.00 | ||
310 Profit or loss | 34 613.00 | 34 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 415.00 | 5 415.00 | ||
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