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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : INPOSIA SOLUTIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | INPOSIA SOLUTIONS FRANCE |
| Siren | 814232740 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12620 |
| Management number | 2015B02982 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34935 Montpellier Cedex 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 1 218.00 | 311.00 | 907.00 | 1 218.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 3 114.00 | 2 111.00 | 1 003.00 | 3 114.00 |
068 Receivables – Trade and related accounts | 32 349.00 | 32 349.00 | 32 349.00 | |
072 Receivables – Other | 2 739.00 | 2 739.00 | 2 739.00 | |
084 Cash | 76 938.00 | 76 938.00 | 76 938.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 113 626.00 | 113 626.00 | 113 626.00 | |
110 Total Assets | 116 740.00 | 2 111.00 | 114 629.00 | 116 740.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 10 839.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 556.00 | |||
142 Total Equity - Total I | 87 395.00 | |||
166 Suppliers and related accounts | 3 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 504.00 | |||
172 Other debts | 23 322.00 | |||
176 Total debts | 27 234.00 | |||
180 Liabilities Total | 114 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 397.00 | 220 506.00 | 156 397.00 | |
230 Other income | 6.00 | 20.00 | 6.00 | |
232 Total operating income excluding VAT | 156 403.00 | 220 525.00 | 156 403.00 | |
242 Other external expenses | 30 872.00 | 16 942.00 | 30 872.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 916.00 | 960.00 | 916.00 | |
250 Staff compensation | 79 424.00 | 87 855.00 | 79 424.00 | |
252 Social security contributions | 30 109.00 | 33 729.00 | 30 109.00 | |
254 Depreciation and amortization | 311.00 | 1 193.00 | 311.00 | |
262 Other expenses | 110.00 | 111.00 | 110.00 | |
264 Total operating expenses | 141 742.00 | 140 789.00 | 141 742.00 | |
270 Operating profit | 14 661.00 | 79 736.00 | 14 661.00 | |
294 Financial expenses | 291.00 | |||
306 Income tax's | 4 105.00 | 6 549.00 | 4 105.00 | |
310 Profit or loss | 10 556.00 | 72 896.00 | 10 556.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 218.00 | 1 218.00 | ||
490 Total Fixed Assets (Gross Value) | 1 896.00 | 1 896.00 | ||
492 Total Fixed Assets (Increases) | 1 218.00 | 1 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 968.00 | 22 968.00 | ||
378 Amount of deductible VAT on goods and services | 1 685.00 | 1 685.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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