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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : INOE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | INOE INVEST |
| Siren | 841698855 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 4668 |
| Management number | 2018B01109 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45270 QUIERS-SUR-BEZONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 199 109.00 | 199 109.00 | 199 109.00 | |
044 Total Fixed Assets | 199 109.00 | 199 109.00 | 199 109.00 | |
072 Receivables – Other | 23 733.00 | 23 733.00 | 23 733.00 | |
084 Cash | 75 347.00 | 75 347.00 | 75 347.00 | |
096 Total Current Assets + Prepaid Expenses | 99 080.00 | 99 080.00 | 99 080.00 | |
110 Total Assets | 298 189.00 | 298 189.00 | 298 189.00 | |
120 Share or Individual Capital | 199 600.00 | |||
136 Profit for the Year | 97 799.00 | |||
142 Total Equity - Total I | 297 399.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 153.00 | |||
176 Total debts | 789.00 | |||
180 Liabilities Total | 298 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 775.00 | 775.00 | ||
232 Total operating income excluding VAT | 775.00 | 775.00 | ||
242 Other external expenses | 7 394.00 | 7 394.00 | ||
244 Taxes, duties and similar payments | 1 283.00 | 1 283.00 | ||
264 Total operating expenses | 8 678.00 | 8 678.00 | ||
270 Operating profit | -7 903.00 | -7 903.00 | ||
280 Financial income | 105 703.00 | 105 703.00 | ||
310 Profit or loss | 97 799.00 | 97 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 199 109.00 | 199 109.00 | ||
492 Total Fixed Assets (Increases) | 199 109.00 | 199 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 155.00 | 155.00 | ||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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