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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : INOMEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| Name | INOMEDIS |
| Siren | 844771527 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 37201 |
| Management number | 2019B31530 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 045 000.00 | 12 045 000.00 | 12 045 000.00 | |
044 Total Fixed Assets | 12 045 000.00 | 12 045 000.00 | 12 045 000.00 | |
072 Receivables – Other | 93 534.00 | 93 534.00 | 93 534.00 | |
084 Cash | 20 082.00 | 20 082.00 | 20 082.00 | |
096 Total Current Assets + Prepaid Expenses | 113 616.00 | 113 616.00 | 113 616.00 | |
110 Total Assets | 12 158 616.00 | 12 158 616.00 | 12 158 616.00 | |
120 Share or Individual Capital | 12 045 500.00 | |||
126 Legal Reserve | 4 086.00 | |||
132 Other Reserves | 17 409.00 | |||
136 Profit for the Year | 89 400.00 | |||
142 Total Equity - Total I | 12 156 394.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 903.00 | |||
172 Other debts | 925.00 | |||
176 Total debts | 2 221.00 | |||
180 Liabilities Total | 12 158 616.00 | |||
199 Of which current accounts of debit partners | 91 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 577.00 | 1 577.00 | ||
264 Total operating expenses | 1 577.00 | 1 577.00 | ||
270 Operating profit | -1 577.00 | -1 577.00 | ||
280 Financial income | 90 999.00 | 90 999.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 89 400.00 | 89 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 045 000.00 | 12 045 000.00 | ||
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