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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : INESTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | INESTO |
| Siren | 841503311 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 162 |
| Management number | 2018B00270 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 355.00 | 544.00 | 899.00 |
044 Total Fixed Assets | 899.00 | 355.00 | 544.00 | 899.00 |
068 Receivables – Trade and related accounts | 9 171.00 | 9 171.00 | 9 171.00 | |
084 Cash | 3 853.00 | 3 853.00 | 3 853.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 13 314.00 | 13 314.00 | 13 314.00 | |
110 Total Assets | 14 213.00 | 355.00 | 13 859.00 | 14 213.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -9 394.00 | |||
142 Total Equity - Total I | -7 394.00 | |||
156 Loans and similar debts | 13 319.00 | |||
166 Suppliers and related accounts | 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 375.00 | |||
172 Other debts | 7 517.00 | |||
176 Total debts | 21 253.00 | |||
180 Liabilities Total | 13 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
195 Of which payables due in more than one year | 8 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 615.00 | 9 615.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 9 765.00 | 9 765.00 | ||
242 Other external expenses | 10 931.00 | 10 931.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
252 Social security contributions | 1 139.00 | 1 139.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 12 637.00 | 12 637.00 | ||
270 Operating profit | -2 871.00 | -2 871.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
300 Exceptional expenses | 6 362.00 | 6 362.00 | ||
310 Profit or loss | -9 394.00 | -9 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
492 Total Fixed Assets (Increases) | 899.00 | 899.00 | ||
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