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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : INVENIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | INVENIO |
| Siren | 819283318 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 6373 |
| Management number | 2016B00406 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Toussieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 757.00 | 533.00 | 1 290.00 |
028 Tangible Assets | 2 214.00 | 2 035.00 | 179.00 | 2 214.00 |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 4 344.00 | 2 792.00 | 1 552.00 | 4 344.00 |
068 Receivables – Trade and related accounts | 13 373.00 | 13 373.00 | 13 373.00 | |
072 Receivables – Other | 1 751.00 | 1 751.00 | 1 751.00 | |
084 Cash | 47 332.00 | 47 332.00 | 47 332.00 | |
092 Prepaid expenses | 6 557.00 | 6 557.00 | 6 557.00 | |
096 Total Current Assets + Prepaid Expenses | 69 014.00 | 69 014.00 | 69 014.00 | |
110 Total Assets | 73 358.00 | 2 792.00 | 70 566.00 | 73 358.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 225.00 | |||
132 Other Reserves | 1 927.00 | |||
136 Profit for the Year | 17 631.00 | |||
142 Total Equity - Total I | 24 783.00 | |||
166 Suppliers and related accounts | 10 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 546.00 | |||
172 Other debts | 35 111.00 | |||
176 Total debts | 45 783.00 | |||
180 Liabilities Total | 70 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 664.00 | 91 311.00 | 137 664.00 | |
230 Other income | 11.00 | 294.00 | 11.00 | |
232 Total operating income excluding VAT | 137 675.00 | 91 605.00 | 137 675.00 | |
242 Other external expenses | 38 940.00 | 35 774.00 | 38 940.00 | |
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 3 622.00 | 1 495.00 | 3 622.00 | |
250 Staff compensation | 62 521.00 | 44 583.00 | 62 521.00 | |
252 Social security contributions | 10 278.00 | 8 253.00 | 10 278.00 | |
254 Depreciation and amortization | 816.00 | 850.00 | 816.00 | |
262 Other expenses | 38.00 | 3.00 | 38.00 | |
264 Total operating expenses | 116 215.00 | 90 958.00 | 116 215.00 | |
270 Operating profit | 21 460.00 | 648.00 | 21 460.00 | |
290 Exceptional income | 1 680.00 | 1 680.00 | ||
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 1 855.00 | 45.00 | 1 855.00 | |
306 Income tax's | 3 654.00 | -300.00 | 3 654.00 | |
310 Profit or loss | 17 631.00 | 893.00 | 17 631.00 | |
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