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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : INEDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | INEDI |
| Siren | 518104237 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5924 |
| Management number | 2013B03684 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 887.00 | 14 887.00 | 14 887.00 | |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 14 904.00 | 14 887.00 | 17.00 | 14 904.00 |
068 Receivables – Trade and related accounts | 7 740.00 | 7 740.00 | 7 740.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 92 385.00 | 92 385.00 | 92 385.00 | |
096 Total Current Assets + Prepaid Expenses | 100 395.00 | 100 395.00 | 100 395.00 | |
110 Total Assets | 115 299.00 | 14 887.00 | 100 412.00 | 115 299.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 98 396.00 | |||
136 Profit for the Year | -8 498.00 | |||
142 Total Equity - Total I | 97 598.00 | |||
166 Suppliers and related accounts | 668.00 | |||
172 Other debts | 2 146.00 | |||
176 Total debts | 2 814.00 | |||
180 Liabilities Total | 100 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 575.00 | 110 575.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 110 608.00 | 110 608.00 | ||
242 Other external expenses | 86 100.00 | 86 100.00 | ||
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 1 155.00 | 1 155.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 15 807.00 | 15 807.00 | ||
254 Depreciation and amortization | 885.00 | 885.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 119 016.00 | 119 016.00 | ||
270 Operating profit | -8 408.00 | -8 408.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -8 498.00 | -8 498.00 | ||
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