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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : L'INNACCESSOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | L'INNACCESSOIRE |
| Siren | 538251257 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 14460 |
| Management number | 2011B05142 |
| Activity code | 3299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 106.00 | 6 842.00 | 264.00 | 7 106.00 |
044 Total Fixed Assets | 7 106.00 | 6 842.00 | 264.00 | 7 106.00 |
050 Raw materials, supplies, in progress | 2 620.00 | 2 620.00 | 2 620.00 | |
060 Merchandise inventory | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 889.00 | 889.00 | 889.00 | |
084 Cash | 34 532.00 | 34 532.00 | 34 532.00 | |
096 Total Current Assets + Prepaid Expenses | 38 121.00 | 38 121.00 | 38 121.00 | |
110 Total Assets | 45 226.00 | 6 842.00 | 38 385.00 | 45 226.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 33.00 | |||
134 Retained Earnings | 4 240.00 | |||
136 Profit for the Year | 8 866.00 | |||
142 Total Equity - Total I | 20 639.00 | |||
166 Suppliers and related accounts | 1 495.00 | |||
172 Other debts | 16 250.00 | |||
176 Total debts | 17 745.00 | |||
180 Liabilities Total | 38 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 000.00 | 60 000.00 | 65 000.00 | |
230 Other income | 460.00 | 9.00 | 460.00 | |
232 Total operating income excluding VAT | 65 460.00 | 60 009.00 | 65 460.00 | |
236 Inventory change (goods) | 142.00 | |||
242 Other external expenses | 6 313.00 | 5 088.00 | 6 313.00 | |
244 Taxes, duties and similar payments | 4 252.00 | 2 757.00 | 4 252.00 | |
250 Staff compensation | 36 370.00 | 35 955.00 | 36 370.00 | |
252 Social security contributions | 7 503.00 | 6 039.00 | 7 503.00 | |
254 Depreciation and amortization | 591.00 | 952.00 | 591.00 | |
264 Total operating expenses | 55 029.00 | 50 934.00 | 55 029.00 | |
270 Operating profit | 10 431.00 | 9 075.00 | 10 431.00 | |
306 Income tax's | 1 565.00 | 469.00 | 1 565.00 | |
310 Profit or loss | 8 866.00 | 8 606.00 | 8 866.00 | |
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