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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : Innoquipe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | Innoquipe |
| Siren | 851611244 |
| Closing | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 2335 |
| Management number | 2019B00166 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50340 Siouville-Hague |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 862.00 | 2 862.00 | 2 862.00 | |
068 Receivables – Trade and related accounts | 3 431.00 | 3 431.00 | 3 431.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 15 665.00 | 15 665.00 | 15 665.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 22 333.00 | 22 333.00 | 22 333.00 | |
110 Total Assets | 22 333.00 | 22 333.00 | 22 333.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 3 002.00 | |||
142 Total Equity - Total I | 9 002.00 | |||
164 Advances and down payments received on current orders | 366.00 | |||
166 Suppliers and related accounts | 1 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 551.00 | |||
172 Other debts | 11 375.00 | |||
176 Total debts | 13 331.00 | |||
180 Liabilities Total | 22 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 551.00 | 3 551.00 | ||
210 Sales of goods - France | 36 969.00 | 36 969.00 | ||
218 Production of services sold - France | 466.00 | 466.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 437.00 | 37 437.00 | ||
234 Purchases of goods (including customs duties) | 21 730.00 | 21 730.00 | ||
236 Inventory change (goods) | -2 862.00 | -2 862.00 | ||
242 Other external expenses | 14 529.00 | 14 529.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 33 905.00 | 33 905.00 | ||
270 Operating profit | 3 532.00 | 3 532.00 | ||
306 Income tax's | 530.00 | 530.00 | ||
310 Profit or loss | 3 002.00 | 3 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 926.00 | 9 926.00 | ||
378 Amount of deductible VAT on goods and services | 1 482.00 | 1 482.00 | ||
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