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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : INTO-NATIONS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | INTO-NATIONS DEVELOPPEMENT |
| Siren | 788497006 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020574 |
| Management number | 2012B05276 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 820 454.00 | 820 454.00 | 820 454.00 | |
BZ Other receivables | 110 496.00 | 110 496.00 | 110 496.00 | |
CF Cash and cash equivalents | 8 363.00 | 8 363.00 | 8 363.00 | |
CJ TOTAL (II) | 118 859.00 | 118 859.00 | 118 859.00 | |
CO Grand total (0 to V) | 939 313.00 | 939 313.00 | 939 313.00 | |
CU Other investments | 820 454.00 | 820 454.00 | 820 454.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 221 002.00 | 221 002.00 | ||
DD Legal reserve (1) | 22 100.00 | 22 100.00 | ||
DG Other reserves | 503 622.00 | 503 622.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 377.00 | 170 377.00 | ||
DK Regulated provisions | 21 451.00 | 21 451.00 | ||
DL TOTAL (I) | 938 553.00 | 938 553.00 | ||
DX Trade payables and related accounts | 760.00 | 760.00 | ||
EC TOTAL (IV) | 760.00 | 760.00 | ||
EE Grand total (I to V) | 939 313.00 | 939 313.00 | ||
EG Accrued income and payables due within one year | 760.00 | 760.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 738.00 | |||
GF Total Operating Expenses (II) | 5 738.00 | |||
GG - OPERATING RESULT (I - II) | -5 738.00 | |||
GJ Financial income from other securities and fixed asset receivables | 175 000.00 | |||
GP Total financial income (V) | 175 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 175 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 169 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 116.00 | -1 116.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 175 000.00 | 175 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 622.00 | 4 622.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 170 377.00 | 170 377.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 21 451.00 | 21 451.00 | ||
7C Grand total | 21 451.00 | 21 451.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 110 496.00 | 110 496.00 | 110 496.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 110 496.00 | 110 496.00 | 110 496.00 | |
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