Grow your business safely with INNI
All the information you need about INNI to develop and secure your business in France
I
HOME >
CORPORATES
>
INNI >
BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : INNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | INNI |
| Siren | 831605951 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 48405 |
| Management number | 2017B19937 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 64 352.00 | 21 547.00 | 42 805.00 | 64 352.00 |
040 Financial Assets | 899.00 | 899.00 | 899.00 | |
044 Total Fixed Assets | 90 251.00 | 21 547.00 | 68 704.00 | 90 251.00 |
050 Raw materials, supplies, in progress | 467.00 | 467.00 | 467.00 | |
060 Merchandise inventory | 8 488.00 | 8 488.00 | 8 488.00 | |
072 Receivables – Other | 17 638.00 | 17 638.00 | 17 638.00 | |
080 Sellable securities | 7 999.00 | 7 999.00 | 7 999.00 | |
084 Cash | 99 160.00 | 99 160.00 | 99 160.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 134 486.00 | 134 486.00 | 134 486.00 | |
110 Total Assets | 224 738.00 | 21 547.00 | 203 191.00 | 224 738.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 396.00 | |||
136 Profit for the Year | 37 005.00 | |||
142 Total Equity - Total I | 65 901.00 | |||
156 Loans and similar debts | 69 296.00 | |||
166 Suppliers and related accounts | 7 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 858.00 | |||
172 Other debts | 60 281.00 | |||
176 Total debts | 137 290.00 | |||
180 Liabilities Total | 203 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 581.00 | |||
195 Of which payables due in more than one year | 30 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 618.00 | 55 618.00 | ||
214 Production of goods sold - France | 73 406.00 | 73 406.00 | ||
226 Operating subsidies received | 28 166.00 | 28 166.00 | ||
230 Other income | 1 770.00 | 1 770.00 | ||
232 Total operating income excluding VAT | 158 960.00 | 158 960.00 | ||
234 Purchases of goods (including customs duties) | 19 592.00 | 19 592.00 | ||
236 Inventory change (goods) | -2 425.00 | -2 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 209.00 | 28 209.00 | ||
240 Inventory changes (raw materials and supplies) | 82.00 | 82.00 | ||
242 Other external expenses | 29 752.00 | 29 752.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
250 Staff compensation | 26 764.00 | 26 764.00 | ||
252 Social security contributions | 8 555.00 | 8 555.00 | ||
254 Depreciation and amortization | 7 560.00 | 7 560.00 | ||
262 Other expenses | 382.00 | 382.00 | ||
264 Total operating expenses | 119 252.00 | 119 252.00 | ||
270 Operating profit | 39 708.00 | 39 708.00 | ||
294 Financial expenses | 1 378.00 | 1 378.00 | ||
306 Income tax's | 1 325.00 | 1 325.00 | ||
310 Profit or loss | 37 005.00 | 37 005.00 | ||
all companies in France
Complete and comprehensive database.
