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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : INALOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-09-30 | Simplified |
| 2022-06-14 | Public | 2019-09-30 | Simplified |
| Name | INALOG |
| Siren | 848236543 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 11875 |
| Management number | 2019B00748 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 720.00 | 27 720.00 | 27 720.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 67 845.00 | 67 845.00 | 67 845.00 | |
096 Total Current Assets + Prepaid Expenses | 95 585.00 | 95 585.00 | 95 585.00 | |
110 Total Assets | 95 585.00 | 95 585.00 | 95 585.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 67 886.00 | |||
142 Total Equity - Total I | 68 886.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 26 579.00 | |||
176 Total debts | 26 699.00 | |||
180 Liabilities Total | 95 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 510.00 | 98 510.00 | ||
232 Total operating income excluding VAT | 98 510.00 | 98 510.00 | ||
242 Other external expenses | 10 296.00 | 10 296.00 | ||
252 Social security contributions | 853.00 | 853.00 | ||
264 Total operating expenses | 11 148.00 | 11 148.00 | ||
270 Operating profit | 87 362.00 | 87 362.00 | ||
280 Financial income | 41.00 | 41.00 | ||
306 Income tax's | 19 517.00 | 19 517.00 | ||
310 Profit or loss | 67 886.00 | 67 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 082.00 | 15 082.00 | ||
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