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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : INEBOXX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | INEBOXX |
| Siren | 841432917 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036137 |
| Management number | 2018B03126 |
| Activity code | 5210B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 872 124.00 | 191 234.00 | 680 890.00 | 872 124.00 |
044 Total Fixed Assets | 872 124.00 | 191 234.00 | 680 890.00 | 872 124.00 |
068 Receivables – Trade and related accounts | 8 452.00 | 8 452.00 | 8 452.00 | |
084 Cash | 23 239.00 | 23 239.00 | 23 239.00 | |
096 Total Current Assets + Prepaid Expenses | 31 691.00 | 31 691.00 | 31 691.00 | |
110 Total Assets | 903 815.00 | 191 234.00 | 712 581.00 | 903 815.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -97 177.00 | |||
136 Profit for the Year | 4 077.00 | |||
142 Total Equity - Total I | -13 100.00 | |||
156 Loans and similar debts | 711 995.00 | |||
164 Advances and down payments received on current orders | 84.00 | |||
166 Suppliers and related accounts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 13 602.00 | |||
176 Total debts | 725 681.00 | |||
180 Liabilities Total | 712 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 794.00 | 89 794.00 | ||
232 Total operating income excluding VAT | 89 794.00 | 89 794.00 | ||
242 Other external expenses | 6 228.00 | 6 228.00 | ||
244 Taxes, duties and similar payments | 10 277.00 | 10 277.00 | ||
254 Depreciation and amortization | 58 476.00 | 58 476.00 | ||
264 Total operating expenses | 74 981.00 | 74 981.00 | ||
270 Operating profit | 14 813.00 | 14 813.00 | ||
294 Financial expenses | 10 736.00 | 10 736.00 | ||
310 Profit or loss | 4 077.00 | 4 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 872 124.00 | 872 124.00 | ||
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