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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : INEBOXX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | INEBOXX |
| Siren | 841432917 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/002712 |
| Management number | 2018B03126 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 870 206.00 | 74 729.00 | 795 477.00 | 870 206.00 |
040 Financial Assets | 4 166.00 | 4 165.00 | 4 166.00 | |
044 Total Fixed Assets | 874 371.00 | 74 729.00 | 799 642.00 | 874 371.00 |
084 Cash | 46 276.00 | 46 276.00 | 46 276.00 | |
096 Total Current Assets + Prepaid Expenses | 46 276.00 | 46 276.00 | 46 276.00 | |
110 Total Assets | 920 647.00 | 74 729.00 | 845 918.00 | 920 647.00 |
120 Share or Individual Capital | 80 000.00 | |||
136 Profit for the Year | -58 683.00 | |||
142 Total Equity - Total I | 21 317.00 | |||
156 Loans and similar debts | 790 526.00 | |||
166 Suppliers and related accounts | 294.00 | |||
172 Other debts | 21 073.00 | |||
176 Total debts | 811 892.00 | |||
180 Liabilities Total | 833 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 005.00 | 99 005.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 006.00 | 99 006.00 | ||
234 Purchases of goods (including customs duties) | 488.00 | 488.00 | ||
242 Other external expenses | 54 097.00 | 54 097.00 | ||
243 (including business tax) | 12 566.00 | 12 566.00 | ||
244 Taxes, duties and similar payments | 12 913.00 | 12 913.00 | ||
254 Depreciation and amortization | 74 729.00 | 74 729.00 | ||
264 Total operating expenses | 142 228.00 | 142 228.00 | ||
270 Operating profit | -43 222.00 | -43 222.00 | ||
294 Financial expenses | 15 461.00 | 15 461.00 | ||
310 Profit or loss | -58 683.00 | -58 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 870 206.00 | 870 206.00 | ||
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