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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : INEBOXX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | INEBOXX |
| Siren | 841432917 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040819 |
| Management number | 2018B03126 |
| Activity code | 5210B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 872 238.00 | 132 758.00 | 739 480.00 | 872 238.00 |
040 Financial Assets | 4 165.00 | 4 165.00 | 4 165.00 | |
044 Total Fixed Assets | 876 403.00 | 132 758.00 | 743 645.00 | 876 403.00 |
084 Cash | 24 899.00 | 24 899.00 | 24 899.00 | |
096 Total Current Assets + Prepaid Expenses | 24 899.00 | 24 899.00 | 24 899.00 | |
110 Total Assets | 901 302.00 | 132 758.00 | 768 544.00 | 901 302.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -58 683.00 | |||
136 Profit for the Year | -38 494.00 | |||
142 Total Equity - Total I | -17 177.00 | |||
156 Loans and similar debts | 764 575.00 | |||
166 Suppliers and related accounts | 4 732.00 | |||
172 Other debts | 8 000.00 | |||
176 Total debts | 777 307.00 | |||
180 Liabilities Total | 760 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 84 182.00 | 84 182.00 | ||
210 Sales of goods - France | 84 182.00 | 84 182.00 | ||
232 Total operating income excluding VAT | 84 182.00 | 84 182.00 | ||
242 Other external expenses | 49 059.00 | 49 059.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 9 880.00 | 9 880.00 | ||
254 Depreciation and amortization | 58 030.00 | 58 030.00 | ||
264 Total operating expenses | 116 969.00 | 116 969.00 | ||
270 Operating profit | -32 787.00 | -32 787.00 | ||
294 Financial expenses | 5 708.00 | 5 708.00 | ||
310 Profit or loss | -38 495.00 | -38 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 032.00 | 2 032.00 | ||
490 Total Fixed Assets (Gross Value) | 870 206.00 | 870 206.00 | ||
492 Total Fixed Assets (Increases) | 2 032.00 | 2 032.00 | ||
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