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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : INLIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-07-31 | Simplified |
| 2021-12-16 | Public | 2021-07-31 | Simplified |
| Name | INLIVE |
| Siren | 840104913 |
| Closing | 2021-07-31 |
| Registry code | 4202 |
| Registration number | B2021/016119 |
| Management number | 2018B00848 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 250.00 | 7 309.00 | 4 941.00 | 12 250.00 |
028 Tangible Assets | 1 858.00 | 1 119.00 | 740.00 | 1 858.00 |
040 Financial Assets | 85 000.00 | 85 000.00 | 85 000.00 | |
044 Total Fixed Assets | 99 108.00 | 8 428.00 | 90 680.00 | 99 108.00 |
072 Receivables – Other | 14 111.00 | 14 111.00 | 14 111.00 | |
084 Cash | 62 949.00 | 62 949.00 | 62 949.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 77 388.00 | 77 388.00 | 77 388.00 | |
110 Total Assets | 176 497.00 | 8 428.00 | 168 069.00 | 176 497.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 063.00 | |||
136 Profit for the Year | 91 695.00 | |||
142 Total Equity - Total I | 105 558.00 | |||
156 Loans and similar debts | 59 645.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 748.00 | |||
172 Other debts | 1 150.00 | |||
176 Total debts | 62 510.00 | |||
180 Liabilities Total | 168 069.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 095.00 | |||
195 Of which payables due in more than one year | 39 726.00 | |||
199 Of which current accounts of debit partners | 12 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117.00 | 117.00 | ||
226 Operating subsidies received | 66 876.00 | 66 876.00 | ||
232 Total operating income excluding VAT | 66 993.00 | 66 993.00 | ||
242 Other external expenses | 5 815.00 | 5 815.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
250 Staff compensation | 4 300.00 | 4 300.00 | ||
254 Depreciation and amortization | 4 553.00 | 4 553.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 15 443.00 | 15 443.00 | ||
270 Operating profit | 51 550.00 | 51 550.00 | ||
280 Financial income | 41 000.00 | 41 000.00 | ||
290 Exceptional income | 525.00 | 525.00 | ||
294 Financial expenses | 1 332.00 | 1 332.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | 91 695.00 | 91 695.00 | ||
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