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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : GFI 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| Name | INETUM OUTSOURCING FRANCE |
| Siren | 808373161 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16036 |
| Management number | 2014B09341 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 277 724.00 | 11 604.00 | 266 120.00 | 277 724.00 |
BF Loans | 311.00 | 311.00 | 311.00 | |
BJ TOTAL (I) | 278 035.00 | 11 604.00 | 266 432.00 | 278 035.00 |
BX Customers and related accounts | 259 254.00 | 259 254.00 | 259 254.00 | |
BZ Other receivables | 56 328.00 | 56 328.00 | 56 328.00 | |
CF Cash and cash equivalents | 69 384.00 | 69 384.00 | 69 384.00 | |
CJ TOTAL (II) | 384 966.00 | 384 966.00 | 384 966.00 | |
CO Grand total (0 to V) | 663 001.00 | 11 604.00 | 651 398.00 | 663 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -217.00 | -217.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 290.00 | -34 290.00 | ||
DL TOTAL (I) | -33 507.00 | -33 507.00 | ||
DQ Provisions for Expenses | 45 683.00 | 45 683.00 | ||
DR TOTAL (IV) | 45 683.00 | 45 683.00 | ||
DX Trade payables and related accounts | 333 269.00 | 333 269.00 | ||
DY Tax and social security liabilities | 151 857.00 | 151 857.00 | ||
EA Other liabilities | 132 971.00 | 132 971.00 | ||
EB Prepaid income (2) | 21 125.00 | 21 125.00 | ||
EC TOTAL (IV) | 639 222.00 | 639 222.00 | ||
EE Grand total (I to V) | 651 398.00 | 651 398.00 | ||
EG Accrued income and payables due within one year | 639 222.00 | 639 222.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 194 920.00 | 194 920.00 | 194 920.00 | |
FJ Net sales | 194 920.00 | 194 920.00 | 194 920.00 | |
FR Total operating income (I) | 194 920.00 | |||
FX Taxes, duties, and similar payments | 1 579.00 | |||
FY Salaries and Wages | 115 853.00 | |||
FZ Social Security Contributions | 54 481.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 604.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 45 683.00 | |||
GF Total Operating Expenses (II) | 229 200.00 | |||
GG - OPERATING RESULT (I - II) | -34 279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | 11.00 | ||
HH Total exceptional expenses (VIII) | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -11.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 194 920.00 | 194 920.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 229 211.00 | 229 211.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 290.00 | -34 290.00 | ||
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