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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : INPOSIA SOLUTIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | INPOSIA SOLUTIONS FRANCE |
| Siren | 814232740 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14712 |
| Management number | 2015B02982 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34935 MONTPELLIER CEDEX 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 1 896.00 | 1 800.00 | 96.00 | 1 896.00 |
068 Receivables – Trade and related accounts | 66 967.00 | 66 967.00 | 66 967.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 51 229.00 | 51 229.00 | 51 229.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 118 954.00 | 118 954.00 | 118 954.00 | |
110 Total Assets | 120 850.00 | 1 800.00 | 119 050.00 | 120 850.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -56 057.00 | |||
136 Profit for the Year | 72 896.00 | |||
142 Total Equity - Total I | 76 838.00 | |||
166 Suppliers and related accounts | 2 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 780.00 | |||
172 Other debts | 39 873.00 | |||
176 Total debts | 42 211.00 | |||
180 Liabilities Total | 119 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 506.00 | 126 227.00 | 220 506.00 | |
230 Other income | 20.00 | 1.00 | 20.00 | |
232 Total operating income excluding VAT | 220 525.00 | 126 228.00 | 220 525.00 | |
242 Other external expenses | 16 942.00 | 35 056.00 | 16 942.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 960.00 | 1 532.00 | 960.00 | |
250 Staff compensation | 87 855.00 | 96 118.00 | 87 855.00 | |
252 Social security contributions | 33 729.00 | 37 750.00 | 33 729.00 | |
254 Depreciation and amortization | 1 193.00 | 607.00 | 1 193.00 | |
262 Other expenses | 111.00 | 76.00 | 111.00 | |
264 Total operating expenses | 140 789.00 | 171 139.00 | 140 789.00 | |
270 Operating profit | 79 736.00 | -44 911.00 | 79 736.00 | |
294 Financial expenses | 291.00 | 127.00 | 291.00 | |
306 Income tax's | 6 549.00 | 6 549.00 | ||
310 Profit or loss | 72 896.00 | -45 038.00 | 72 896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 896.00 | 1 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 751.00 | 30 751.00 | ||
378 Amount of deductible VAT on goods and services | 2 087.00 | 2 087.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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