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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : INPOSIA SOLUTIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | INPOSIA SOLUTIONS FRANCE |
| Siren | 814232740 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 16631 |
| Management number | 2015B02982 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34935 Montpellier Cedex 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 1 218.00 | 717.00 | 501.00 | 1 218.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 3 114.00 | 2 517.00 | 597.00 | 3 114.00 |
068 Receivables – Trade and related accounts | 24 662.00 | 24 662.00 | 24 662.00 | |
072 Receivables – Other | 12 129.00 | 12 129.00 | 12 129.00 | |
084 Cash | 74 958.00 | 74 958.00 | 74 958.00 | |
092 Prepaid expenses | 4 120.00 | 4 120.00 | 4 120.00 | |
096 Total Current Assets + Prepaid Expenses | 115 869.00 | 115 869.00 | 115 869.00 | |
110 Total Assets | 118 983.00 | 2 517.00 | 116 466.00 | 118 983.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 21 395.00 | |||
136 Profit for the Year | -90.00 | |||
142 Total Equity - Total I | 87 304.00 | |||
166 Suppliers and related accounts | 9 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 544.00 | |||
172 Other debts | 19 821.00 | |||
176 Total debts | 29 162.00 | |||
180 Liabilities Total | 116 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 025.00 | 156 397.00 | 151 025.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 2 733.00 | 6.00 | 2 733.00 | |
232 Total operating income excluding VAT | 159 759.00 | 156 403.00 | 159 759.00 | |
242 Other external expenses | 43 533.00 | 30 872.00 | 43 533.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 916.00 | 1 011.00 | |
250 Staff compensation | 85 223.00 | 79 424.00 | 85 223.00 | |
252 Social security contributions | 29 674.00 | 30 109.00 | 29 674.00 | |
254 Depreciation and amortization | 406.00 | 311.00 | 406.00 | |
262 Other expenses | 1.00 | 110.00 | 1.00 | |
264 Total operating expenses | 159 849.00 | 141 742.00 | 159 849.00 | |
270 Operating profit | -90.00 | 14 661.00 | -90.00 | |
306 Income tax's | 4 105.00 | |||
310 Profit or loss | -90.00 | 10 556.00 | -90.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 114.00 | 3 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 351.00 | 24 351.00 | ||
378 Amount of deductible VAT on goods and services | 3 704.00 | 3 704.00 | ||
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