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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : L'INNACCESSOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | L'INNACCESSOIRE |
| Siren | 538251257 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10752 |
| Management number | 2011B05142 |
| Activity code | 3299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 106.00 | 5 298.00 | 1 808.00 | 7 106.00 |
044 Total Fixed Assets | 7 106.00 | 5 298.00 | 1 808.00 | 7 106.00 |
050 Raw materials, supplies, in progress | 2 620.00 | 2 620.00 | 2 620.00 | |
060 Merchandise inventory | 222.00 | 222.00 | 222.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 7 757.00 | 7 757.00 | 7 757.00 | |
096 Total Current Assets + Prepaid Expenses | 10 844.00 | 10 844.00 | 10 844.00 | |
110 Total Assets | 17 950.00 | 5 298.00 | 12 652.00 | 17 950.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 33.00 | |||
134 Retained Earnings | 335.00 | |||
136 Profit for the Year | -4 700.00 | |||
142 Total Equity - Total I | 3 168.00 | |||
166 Suppliers and related accounts | 1 495.00 | |||
172 Other debts | 7 989.00 | |||
176 Total debts | 9 484.00 | |||
180 Liabilities Total | 12 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 793.00 | |||
218 Production of services sold - France | 35 000.00 | 5 660.00 | 35 000.00 | |
230 Other income | 1 374.00 | 1 374.00 | ||
232 Total operating income excluding VAT | 36 374.00 | 42 453.00 | 36 374.00 | |
236 Inventory change (goods) | 218.00 | 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 266.00 | |||
240 Inventory changes (raw materials and supplies) | 430.00 | 430.00 | ||
242 Other external expenses | 6 195.00 | 9 779.00 | 6 195.00 | |
244 Taxes, duties and similar payments | 1 572.00 | 412.00 | 1 572.00 | |
250 Staff compensation | 22 374.00 | 6 571.00 | 22 374.00 | |
252 Social security contributions | 9 085.00 | 4 245.00 | 9 085.00 | |
254 Depreciation and amortization | 689.00 | 421.00 | 689.00 | |
262 Other expenses | 510.00 | 510.00 | ||
264 Total operating expenses | 41 074.00 | 43 694.00 | 41 074.00 | |
270 Operating profit | -4 700.00 | -1 241.00 | -4 700.00 | |
306 Income tax's | -234.00 | |||
310 Profit or loss | -4 700.00 | -1 007.00 | -4 700.00 | |
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