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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : INKIPIO AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-08-31 | Complete |
| 2022-06-14 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-01 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-12 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-14 | Partially confidential | 2016-08-31 | Complete |
| Name | INKIPIO AUDIT |
| Siren | 955508403 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2022/020447 |
| Management number | 1955B00840 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 860.00 | 2 860.00 | 2 860.00 | |
AT Other tangible assets | 72 263.00 | 72 263.00 | 72 263.00 | |
BF Loans | 17 874.00 | 17 874.00 | 17 874.00 | |
BJ TOTAL (I) | 320 731.00 | 72 263.00 | 248 468.00 | 320 731.00 |
BX Customers and related accounts | 62 417.00 | 8 546.00 | 53 871.00 | 62 417.00 |
BZ Other receivables | 147 461.00 | 147 461.00 | 147 461.00 | |
CF Cash and cash equivalents | 469 064.00 | 469 064.00 | 469 064.00 | |
CH Prepaid expenses | 9 458.00 | 9 458.00 | 9 458.00 | |
CJ TOTAL (II) | 688 400.00 | 8 546.00 | 679 854.00 | 688 400.00 |
CO Grand total (0 to V) | 1 009 131.00 | 80 809.00 | 928 323.00 | 1 009 131.00 |
CU Other investments | 227 734.00 | 227 734.00 | 227 734.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 101 997.00 | 101 118.00 | 101 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 939.00 | 203 379.00 | 196 939.00 | |
DL TOTAL (I) | 628 936.00 | 634 497.00 | 628 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 794.00 | 26 012.00 | 77 794.00 | |
DX Trade payables and related accounts | 71 989.00 | 72 296.00 | 71 989.00 | |
DY Tax and social security liabilities | 34 961.00 | 35 633.00 | 34 961.00 | |
EA Other liabilities | 6 000.00 | 6 000.00 | ||
EB Prepaid income (2) | 108 642.00 | 106 083.00 | 108 642.00 | |
EC TOTAL (IV) | 299 387.00 | 240 023.00 | 299 387.00 | |
EE Grand total (I to V) | 928 323.00 | 874 520.00 | 928 323.00 | |
EI Including equity loans | 66 592.00 | 66 592.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 72 263.00 | 72 263.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 72 263.00 | 72 263.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 71 989.00 | 71 989.00 | 71 989.00 | |
8D Social Security and Other Social Organizations | 34 961.00 | 34 961.00 | 34 961.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 83 794.00 | 83 794.00 | 83 794.00 | |
8L Deferred income | 108 642.00 | 108 642.00 | 108 642.00 | |
UP Loans | 17 874.00 | 17 874.00 | 17 874.00 | |
UX Other trade receivables | 62 417.00 | 62 417.00 | 62 417.00 | |
VA Doubtful or disputed receivables | 147 775.00 | 147 775.00 | 147 775.00 | |
VI Group and Associates | 66 592.00 | 66 592.00 | 66 592.00 | |
VP Miscellaneous | 99 247.00 | 99 247.00 | 99 247.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 147 461.00 | 147 461.00 | 147 461.00 | |
VS Prepaid expenses | 9 458.00 | 9 458.00 | 9 458.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 237 210.00 | 219 336.00 | 17 874.00 | 237 210.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 299 387.00 | 299 387.00 | 299 387.00 | |
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