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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : INNO SOLAIRE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| 2017-04-10 | Public | 2014-12-31 | Simplified |
| Name | INNO SOLAIRE SAS |
| Siren | 514225416 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 2802 |
| Management number | 2009B00812 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 Prévessin-Moëns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 658.00 | 658.00 | 658.00 | |
028 Tangible Assets | 2 712.00 | 2 712.00 | 2 712.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 571.00 | 3 371.00 | 200.00 | 3 571.00 |
068 Receivables – Trade and related accounts | 20 328.00 | 20 328.00 | 20 328.00 | |
072 Receivables – Other | 50 824.00 | 50 824.00 | 50 824.00 | |
084 Cash | 119 961.00 | 119 961.00 | 119 961.00 | |
096 Total Current Assets + Prepaid Expenses | 191 114.00 | 191 114.00 | 191 114.00 | |
110 Total Assets | 194 685.00 | 3 371.00 | 191 314.00 | 194 685.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 45 309.00 | |||
136 Profit for the Year | 36 634.00 | |||
142 Total Equity - Total I | 136 944.00 | |||
166 Suppliers and related accounts | 3 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 739.00 | |||
172 Other debts | 50 625.00 | |||
176 Total debts | 54 369.00 | |||
180 Liabilities Total | 191 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 342.00 | 173 342.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 173 358.00 | 173 358.00 | ||
242 Other external expenses | 45 785.00 | 45 785.00 | ||
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 1 420.00 | 1 420.00 | ||
250 Staff compensation | 56 644.00 | 56 644.00 | ||
252 Social security contributions | 25 118.00 | 25 118.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 129 172.00 | 129 172.00 | ||
270 Operating profit | 44 185.00 | 44 185.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 7 416.00 | 7 416.00 | ||
310 Profit or loss | 36 634.00 | 36 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 571.00 | 3 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 151.00 | 40 151.00 | ||
378 Amount of deductible VAT on goods and services | 4 724.00 | 4 724.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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