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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : INWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Complete |
| 2022-09-29 | Public | 2021-09-30 | Complete |
| 2021-06-14 | Public | 2020-09-30 | Complete |
| 2020-06-17 | Public | 2019-09-30 | Complete |
| 2019-06-07 | Public | 2018-09-30 | Complete |
| 2018-03-28 | Public | 2017-09-30 | Complete |
| 2017-03-07 | Public | 2016-09-30 | Complete |
| Name | INWAY |
| Siren | 399667310 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 6759 |
| Management number | 2009B00082 |
| Activity code | 6202B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 842.00 | 5 426.00 | 3 416.00 | 8 842.00 |
BJ TOTAL (I) | 8 842.00 | 5 426.00 | 3 416.00 | 8 842.00 |
BX Customers and related accounts | 12 540.00 | 12 540.00 | 12 540.00 | |
BZ Other receivables | 347.00 | 347.00 | 347.00 | |
CF Cash and cash equivalents | 123 146.00 | 123 146.00 | 123 146.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 136 033.00 | 136 033.00 | 136 033.00 | |
CO Grand total (0 to V) | 144 876.00 | 5 426.00 | 139 449.00 | 144 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | 25 966.00 | 7 762.00 | 25 966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 998.00 | 19 003.00 | 49 998.00 | |
DL TOTAL (I) | 87 775.00 | 38 577.00 | 87 775.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 814.00 | 1 254.00 | 1 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 401.00 | 12 705.00 | 16 401.00 | |
DX Trade payables and related accounts | 6 147.00 | 3 196.00 | 6 147.00 | |
DY Tax and social security liabilities | 25 211.00 | 10 876.00 | 25 211.00 | |
EB Prepaid income (2) | 2 100.00 | 2 100.00 | 2 100.00 | |
EC TOTAL (IV) | 51 674.00 | 30 133.00 | 51 674.00 | |
EE Grand total (I to V) | 139 449.00 | 68 710.00 | 139 449.00 | |
EI Including equity loans | 16 401.00 | 16 401.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 177 752.00 | |||
FJ Net sales | 177 752.00 | |||
FM Inventory production | ||||
FQ Other income | 81.00 | |||
FR Total operating income (I) | 177 834.00 | |||
FW Other purchases and external expenses | 46 255.00 | |||
FX Taxes, duties, and similar payments | 604.00 | |||
FY Salaries and Wages | 66 285.00 | |||
FZ Social Security Contributions | 2 082.00 | |||
GE Other Expenses | 29.00 | |||
GF Total Operating Expenses (II) | 115 257.00 | |||
GG - OPERATING RESULT (I - II) | 62 577.00 | |||
GU Total financial expenses (VI) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 561.00 | 2 709.00 | 12 561.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 177 834.00 | 129 374.00 | 177 834.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 127 836.00 | 110 371.00 | 127 836.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 998.00 | 19 003.00 | 49 998.00 | |
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