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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : INNO&SOKOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| Name | INNO&SOKOL |
| Siren | 878591148 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 18048 |
| Management number | 2019B02545 |
| Activity code | 4291Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 736.00 | 3 264.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 736.00 | 3 264.00 | 4 000.00 |
072 Receivables – Other | 920.00 | 920.00 | 920.00 | |
084 Cash | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
110 Total Assets | 5 039.00 | 736.00 | 4 304.00 | 5 039.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -3 416.00 | |||
142 Total Equity - Total I | -916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 220.00 | |||
172 Other debts | 5 220.00 | |||
176 Total debts | 5 220.00 | |||
180 Liabilities Total | 4 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 680.00 | 2 680.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 736.00 | 736.00 | ||
264 Total operating expenses | 3 416.00 | 3 416.00 | ||
270 Operating profit | -3 416.00 | -3 416.00 | ||
310 Profit or loss | -3 416.00 | -3 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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