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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : INNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | INNI |
| Siren | 831605951 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 54543 |
| Management number | 2017B19937 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 58 535.00 | 6 834.00 | 51 700.00 | 58 535.00 |
040 Financial Assets | 828.00 | 828.00 | 828.00 | |
044 Total Fixed Assets | 84 362.00 | 6 834.00 | 77 528.00 | 84 362.00 |
050 Raw materials, supplies, in progress | 792.00 | 792.00 | 792.00 | |
060 Merchandise inventory | 4 506.00 | 4 506.00 | 4 506.00 | |
072 Receivables – Other | 2 633.00 | 2 633.00 | 2 633.00 | |
080 Sellable securities | 7 999.00 | 7 999.00 | 7 999.00 | |
084 Cash | 43 267.00 | 43 267.00 | 43 267.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 59 688.00 | 59 688.00 | 59 688.00 | |
110 Total Assets | 144 050.00 | 6 834.00 | 137 216.00 | 144 050.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 520.00 | |||
142 Total Equity - Total I | 5 520.00 | |||
156 Loans and similar debts | 62 062.00 | |||
166 Suppliers and related accounts | 5 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 964.00 | |||
172 Other debts | 64 117.00 | |||
176 Total debts | 131 697.00 | |||
180 Liabilities Total | 137 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 362.00 | |||
195 Of which payables due in more than one year | 49 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 716.00 | 52 716.00 | ||
214 Production of goods sold - France | 57 592.00 | 57 592.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 110 314.00 | 110 314.00 | ||
234 Purchases of goods (including customs duties) | 12 623.00 | 12 623.00 | ||
236 Inventory change (goods) | -4 506.00 | -4 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 394.00 | 20 394.00 | ||
240 Inventory changes (raw materials and supplies) | -792.00 | -792.00 | ||
242 Other external expenses | 43 800.00 | 43 800.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
250 Staff compensation | 23 485.00 | 23 485.00 | ||
252 Social security contributions | 4 260.00 | 4 260.00 | ||
254 Depreciation and amortization | 6 834.00 | 6 834.00 | ||
262 Other expenses | 374.00 | 374.00 | ||
264 Total operating expenses | 107 219.00 | 107 219.00 | ||
270 Operating profit | 3 095.00 | 3 095.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 2 596.00 | 2 596.00 | ||
310 Profit or loss | 520.00 | 520.00 | ||
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