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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : INNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | INNI |
| Siren | 831605951 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 31515 |
| Management number | 2017B19937 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 63 842.00 | 13 987.00 | 49 855.00 | 63 842.00 |
040 Financial Assets | 828.00 | 828.00 | 828.00 | |
044 Total Fixed Assets | 89 670.00 | 13 987.00 | 75 683.00 | 89 670.00 |
050 Raw materials, supplies, in progress | 548.00 | 548.00 | 548.00 | |
060 Merchandise inventory | 6 062.00 | 6 062.00 | 6 062.00 | |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
080 Sellable securities | 7 999.00 | 7 999.00 | 7 999.00 | |
084 Cash | 72 477.00 | 72 477.00 | 72 477.00 | |
092 Prepaid expenses | 2 093.00 | 2 093.00 | 2 093.00 | |
096 Total Current Assets + Prepaid Expenses | 90 722.00 | 90 722.00 | 90 722.00 | |
110 Total Assets | 180 392.00 | 13 987.00 | 166 405.00 | 180 392.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20.00 | |||
136 Profit for the Year | 33 038.00 | |||
142 Total Equity - Total I | 38 558.00 | |||
156 Loans and similar debts | 49 620.00 | |||
166 Suppliers and related accounts | 11 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 013.00 | |||
172 Other debts | 67 212.00 | |||
176 Total debts | 127 847.00 | |||
180 Liabilities Total | 166 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 809.00 | 77 809.00 | ||
214 Production of goods sold - France | 97 688.00 | 97 688.00 | ||
230 Other income | 725.00 | 725.00 | ||
232 Total operating income excluding VAT | 176 222.00 | 176 222.00 | ||
234 Purchases of goods (including customs duties) | 19 831.00 | 19 831.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 718.00 | 32 718.00 | ||
240 Inventory changes (raw materials and supplies) | 244.00 | 244.00 | ||
242 Other external expenses | 31 775.00 | 31 775.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 34 362.00 | 34 362.00 | ||
252 Social security contributions | 10 290.00 | 10 290.00 | ||
254 Depreciation and amortization | 7 153.00 | 7 153.00 | ||
262 Other expenses | 751.00 | 751.00 | ||
264 Total operating expenses | 136 328.00 | 136 328.00 | ||
270 Operating profit | 39 894.00 | 39 894.00 | ||
294 Financial expenses | 891.00 | 891.00 | ||
306 Income tax's | 5 965.00 | 5 965.00 | ||
310 Profit or loss | 33 038.00 | 33 038.00 | ||
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