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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : INJI CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| Name | INJI CAB |
| Siren | 878312305 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 14840 |
| Management number | 2019B10352 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 891.00 | 4 891.00 | 4 891.00 | |
044 Total Fixed Assets | 4 891.00 | 4 891.00 | 4 891.00 | |
068 Receivables – Trade and related accounts | 9 845.00 | 9 845.00 | 9 845.00 | |
072 Receivables – Other | 9 699.00 | 9 699.00 | 9 699.00 | |
084 Cash | 3 140.00 | 3 140.00 | 3 140.00 | |
096 Total Current Assets + Prepaid Expenses | 22 684.00 | 22 684.00 | 22 684.00 | |
110 Total Assets | 27 575.00 | 27 575.00 | 27 575.00 | |
120 Share or Individual Capital | -500.00 | |||
136 Profit for the Year | 25 336.00 | |||
142 Total Equity - Total I | 24 836.00 | |||
166 Suppliers and related accounts | 2 577.00 | |||
172 Other debts | 162.00 | |||
176 Total debts | 2 739.00 | |||
180 Liabilities Total | 27 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 315.00 | 32 315.00 | ||
226 Operating subsidies received | 24 930.00 | 24 930.00 | ||
232 Total operating income excluding VAT | 57 245.00 | 57 245.00 | ||
242 Other external expenses | 30 517.00 | 30 517.00 | ||
244 Taxes, duties and similar payments | 754.00 | 754.00 | ||
252 Social security contributions | 75.00 | 75.00 | ||
264 Total operating expenses | 31 345.00 | 31 345.00 | ||
270 Operating profit | 25 899.00 | 25 899.00 | ||
294 Financial expenses | 492.00 | 492.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 25 335.00 | 25 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 700.00 | 3 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 191.00 | 1 191.00 | ||
492 Total Fixed Assets (Increases) | 4 891.00 | 4 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 232.00 | 3 232.00 | ||
378 Amount of deductible VAT on goods and services | 3 460.00 | 3 460.00 | ||
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