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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : INEA SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | INEA SOLUTIONS |
| Siren | 809284672 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49182 |
| Management number | 2015B00846 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 229 457.00 | 9 561.00 | 219 896.00 | 229 457.00 |
028 Tangible Assets | 20 071.00 | 3 778.00 | 16 293.00 | 20 071.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 252 278.00 | 13 339.00 | 238 939.00 | 252 278.00 |
068 Receivables – Trade and related accounts | 29 524.00 | 1 250.00 | 28 274.00 | 29 524.00 |
072 Receivables – Other | 26 570.00 | 26 570.00 | 26 570.00 | |
084 Cash | 119 066.00 | 119 066.00 | 119 066.00 | |
096 Total Current Assets + Prepaid Expenses | 175 159.00 | 1 250.00 | 173 909.00 | 175 159.00 |
110 Total Assets | 427 437.00 | 14 589.00 | 412 848.00 | 427 437.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 127 452.00 | |||
136 Profit for the Year | 58 364.00 | |||
142 Total Equity - Total I | 191 316.00 | |||
156 Loans and similar debts | 156 260.00 | |||
166 Suppliers and related accounts | 1 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 943.00 | |||
172 Other debts | 64 056.00 | |||
176 Total debts | 221 532.00 | |||
180 Liabilities Total | 412 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 245 917.00 | |||
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