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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : INEODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-06-30 | Simplified |
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| 2019-07-02 | Public | 2018-06-30 | Simplified |
| 2018-10-18 | Public | 2017-06-30 | Simplified |
| 2017-06-01 | Public | 2016-06-30 | Simplified |
| Name | INEODIS |
| Siren | 532775947 |
| Closing | 2019-06-30 |
| Registry code | 8201 |
| Registration number | 754 |
| Management number | 2011B00315 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelferrus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 997.00 | 5 369.00 | 628.00 | 5 997.00 |
044 Total Fixed Assets | 5 997.00 | 5 369.00 | 628.00 | 5 997.00 |
060 Merchandise inventory | 6 078.00 | 6 078.00 | 6 078.00 | |
068 Receivables – Trade and related accounts | 26 246.00 | 26 246.00 | 26 246.00 | |
072 Receivables – Other | 9 362.00 | 9 362.00 | 9 362.00 | |
084 Cash | 58 601.00 | 58 601.00 | 58 601.00 | |
092 Prepaid expenses | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 100 808.00 | 100 808.00 | 100 808.00 | |
110 Total Assets | 106 805.00 | 5 369.00 | 101 436.00 | 106 805.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
130 Regulated Reserves | ||||
132 Other Reserves | 65 618.00 | |||
136 Profit for the Year | 9 332.00 | |||
142 Total Equity - Total I | 78 251.00 | |||
166 Suppliers and related accounts | 2 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 049.00 | |||
172 Other debts | 20 363.00 | |||
176 Total debts | 23 185.00 | |||
180 Liabilities Total | 101 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 601.00 | 46 601.00 | ||
218 Production of services sold - France | 907.00 | 907.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 508.00 | 47 508.00 | ||
234 Purchases of goods (including customs duties) | 10 681.00 | 10 681.00 | ||
236 Inventory change (goods) | 7 241.00 | 7 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 41.00 | ||
242 Other external expenses | 16 694.00 | 16 694.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
254 Depreciation and amortization | 788.00 | 788.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 341.00 | 36 341.00 | ||
270 Operating profit | 11 166.00 | 11 166.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
306 Income tax's | 1 675.00 | 1 675.00 | ||
310 Profit or loss | 9 332.00 | 9 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 415.00 | 5 415.00 | ||
492 Total Fixed Assets (Increases) | 582.00 | 582.00 | ||
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