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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : I.N.O SCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | I.N.O SCI |
| Siren | 798049227 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31870 |
| Management number | 2013D01085 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 296 140.00 | 39 160.00 | 256 980.00 | 296 140.00 |
044 Total Fixed Assets | 296 140.00 | 39 160.00 | 256 980.00 | 296 140.00 |
068 Receivables – Trade and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | ||||
084 Cash | 15 952.00 | 15 952.00 | 15 952.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 21 020.00 | 21 020.00 | 21 020.00 | |
110 Total Assets | 317 160.00 | 39 160.00 | 278 000.00 | 317 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 52 475.00 | |||
136 Profit for the Year | 13 407.00 | |||
142 Total Equity - Total I | 66 982.00 | |||
154 Provisions for risks and charges - Total II | 2 500.00 | |||
156 Loans and similar debts | 195 066.00 | |||
166 Suppliers and related accounts | 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 362.00 | |||
172 Other debts | 12 638.00 | |||
176 Total debts | 208 519.00 | |||
180 Liabilities Total | 278 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 39 600.00 | 39 600.00 | 39 600.00 | |
226 Operating subsidies received | 3 300.00 | 3 300.00 | ||
230 Other income | 633.00 | 1.00 | 633.00 | |
232 Total operating income excluding VAT | 43 533.00 | 39 601.00 | 43 533.00 | |
242 Other external expenses | 7 066.00 | 5 985.00 | 7 066.00 | |
244 Taxes, duties and similar payments | 6 212.00 | 3 484.00 | 6 212.00 | |
254 Depreciation and amortization | 6 650.00 | 7 294.00 | 6 650.00 | |
256 Provisions | 3 300.00 | |||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 19 937.00 | 20 063.00 | 19 937.00 | |
270 Operating profit | 23 596.00 | 19 538.00 | 23 596.00 | |
294 Financial expenses | 6 885.00 | 4 728.00 | 6 885.00 | |
300 Exceptional expenses | 422.00 | 422.00 | ||
306 Income tax's | 2 882.00 | 2 220.00 | 2 882.00 | |
310 Profit or loss | 13 406.00 | 12 589.00 | 13 406.00 | |
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