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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : ININIATALÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2019-12-31 | Complete |
| Name | ININIATALÉ |
| Siren | 844057521 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3517 |
| Management number | 2018B05569 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Cergy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 167.00 | 252.00 | 915.00 | 1 167.00 |
AT Other tangible assets | 879.00 | 43.00 | 836.00 | 879.00 |
BJ TOTAL (I) | 2 046.00 | 295.00 | 1 751.00 | 2 046.00 |
BZ Other receivables | 5 836.00 | 5 836.00 | 5 836.00 | |
CF Cash and cash equivalents | 151.00 | 151.00 | 151.00 | |
CJ TOTAL (II) | 5 987.00 | 5 987.00 | 5 987.00 | |
CO Grand total (0 to V) | 8 033.00 | 295.00 | 7 738.00 | 8 033.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 420.00 | -2 420.00 | ||
DL TOTAL (I) | 2 580.00 | 2 580.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 778.00 | 3 778.00 | ||
DX Trade payables and related accounts | 1 380.00 | 1 380.00 | ||
EC TOTAL (IV) | 5 158.00 | 5 158.00 | ||
EE Grand total (I to V) | 7 738.00 | 7 738.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 270.00 | 1 270.00 | 1 270.00 | |
FJ Net sales | 1 270.00 | 1 270.00 | 1 270.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 271.00 | |||
FS Purchases of goods (including customs duties) | 676.00 | |||
FW Other purchases and external expenses | 2 718.00 | |||
GA Operating Expenses - Depreciation and Amortization | 295.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 3 691.00 | |||
GG - OPERATING RESULT (I - II) | -2 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 271.00 | 1 271.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 691.00 | 3 691.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 420.00 | -2 420.00 | ||
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