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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : IN(O)DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| Name | IN(O)DEV |
| Siren | 821183399 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 11112 |
| Management number | 2016B00400 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 635 000.00 | 150 000.00 | 485 000.00 | 635 000.00 |
044 Total Fixed Assets | 635 000.00 | 150 000.00 | 485 000.00 | 635 000.00 |
072 Receivables – Other | 3 718.00 | 3 718.00 | 3 718.00 | |
084 Cash | 115 886.00 | 115 886.00 | 115 886.00 | |
096 Total Current Assets + Prepaid Expenses | 119 604.00 | 119 604.00 | 119 604.00 | |
110 Total Assets | 754 604.00 | 150 000.00 | 604 604.00 | 754 604.00 |
120 Share or Individual Capital | 335 000.00 | |||
126 Legal Reserve | 33 500.00 | |||
132 Other Reserves | 276 952.00 | |||
136 Profit for the Year | -41 634.00 | |||
142 Total Equity - Total I | 603 817.00 | |||
172 Other debts | 787.00 | |||
176 Total debts | 787.00 | |||
180 Liabilities Total | 604 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 222.00 | 222.00 | ||
270 Operating profit | -222.00 | -222.00 | ||
280 Financial income | 109 375.00 | 109 375.00 | ||
294 Financial expenses | 150 000.00 | 150 000.00 | ||
306 Income tax's | 787.00 | 787.00 | ||
310 Profit or loss | -41 634.00 | -41 634.00 | ||
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