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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : I.N.O SCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | I.N.O SCI |
| Siren | 798049227 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10329 |
| Management number | 2013D01085 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 294 540.00 | 25 215.00 | 269 325.00 | 294 540.00 |
044 Total Fixed Assets | 294 540.00 | 25 215.00 | 269 325.00 | 294 540.00 |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
084 Cash | 11 310.00 | 11 310.00 | 11 310.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 14 890.00 | 14 890.00 | 14 890.00 | |
110 Total Assets | 309 430.00 | 25 215.00 | 284 215.00 | 309 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 036.00 | |||
136 Profit for the Year | 20 849.00 | |||
142 Total Equity - Total I | 40 985.00 | |||
156 Loans and similar debts | 226 305.00 | |||
166 Suppliers and related accounts | 1 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 326.00 | |||
172 Other debts | 15 142.00 | |||
176 Total debts | 243 230.00 | |||
180 Liabilities Total | 284 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 600.00 | 23 500.00 | 39 600.00 | |
230 Other income | 8 519.00 | 2 178.00 | 8 519.00 | |
232 Total operating income excluding VAT | 48 119.00 | 35 678.00 | 48 119.00 | |
242 Other external expenses | 9 002.00 | 9 277.00 | 9 002.00 | |
244 Taxes, duties and similar payments | 2 969.00 | 6 634.00 | 2 969.00 | |
254 Depreciation and amortization | 3 953.00 | 5 578.00 | 3 953.00 | |
256 Provisions | 1 440.00 | |||
262 Other expenses | 1 587.00 | 1 587.00 | ||
264 Total operating expenses | 18 512.00 | 23 029.00 | 18 512.00 | |
270 Operating profit | 29 607.00 | 12 649.00 | 29 607.00 | |
294 Financial expenses | 5 080.00 | 5 379.00 | 5 080.00 | |
306 Income tax's | 1 679.00 | 1 091.00 | 1 679.00 | |
310 Profit or loss | 20 848.00 | 5 674.00 | 20 848.00 | |
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