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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : INKONITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-12-15 | Public | 2019-12-31 | Simplified |
| Name | INKONITO |
| Siren | 824940308 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 39772 |
| Management number | 2017B00232 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 660.00 | 132.00 | 528.00 | 660.00 |
044 Total Fixed Assets | 660.00 | 132.00 | 528.00 | 660.00 |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
084 Cash | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 1 407.00 | 1 407.00 | 1 407.00 | |
110 Total Assets | 2 067.00 | 132.00 | 1 935.00 | 2 067.00 |
120 Share or Individual Capital | 500.00 | |||
130 Regulated Reserves | 50.00 | |||
134 Retained Earnings | -619.00 | |||
136 Profit for the Year | -132.00 | |||
142 Total Equity - Total I | -201.00 | |||
172 Other debts | 2 134.00 | |||
176 Total debts | 2 136.00 | |||
180 Liabilities Total | 1 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
264 Total operating expenses | 132.00 | 132.00 | ||
270 Operating profit | -132.00 | -132.00 | ||
310 Profit or loss | -132.00 | -132.00 | ||
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