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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : INPETRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | INPETRA |
| Siren | 817831472 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10235 |
| Management number | 2016B00324 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 274 580.00 | 36 024.00 | 238 557.00 | 274 580.00 |
044 Total Fixed Assets | 274 580.00 | 36 024.00 | 238 557.00 | 274 580.00 |
084 Cash | 29 998.00 | 29 998.00 | 29 998.00 | |
092 Prepaid expenses | 7 096.00 | 7 096.00 | 7 096.00 | |
096 Total Current Assets + Prepaid Expenses | 37 094.00 | 37 094.00 | 37 094.00 | |
110 Total Assets | 311 674.00 | 36 024.00 | 275 650.00 | 311 674.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 97 676.00 | |||
136 Profit for the Year | 42 536.00 | |||
142 Total Equity - Total I | 141 313.00 | |||
166 Suppliers and related accounts | 2 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 708.00 | |||
172 Other debts | 132 086.00 | |||
176 Total debts | 134 337.00 | |||
180 Liabilities Total | 275 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 427 593.00 | 358 077.00 | 427 593.00 | |
232 Total operating income excluding VAT | 427 593.00 | 358 077.00 | 427 593.00 | |
242 Other external expenses | 332 073.00 | 297 869.00 | 332 073.00 | |
244 Taxes, duties and similar payments | 20 584.00 | 3 523.00 | 20 584.00 | |
254 Depreciation and amortization | 20 416.00 | 8 902.00 | 20 416.00 | |
264 Total operating expenses | 373 073.00 | 310 294.00 | 373 073.00 | |
270 Operating profit | 54 519.00 | 47 783.00 | 54 519.00 | |
300 Exceptional expenses | 181.00 | 181.00 | ||
306 Income tax's | 11 802.00 | 8 424.00 | 11 802.00 | |
310 Profit or loss | 42 536.00 | 39 359.00 | 42 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 50 413.00 | 50 413.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 900.00 | 13 900.00 | ||
490 Total Fixed Assets (Gross Value) | 210 267.00 | 210 267.00 | ||
492 Total Fixed Assets (Increases) | 64 313.00 | 64 313.00 | ||
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