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THE LIST OF BALANCE SHEET : INOVERGING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-26 Public 2022-06-30 Complete
NameINOVERGING
Siren890816606
Closing2022-06-30
Registry code 6901
Registration number B2022/059766
Management number2020B07574
Activity code 7219Z
Closing date n-12021-06-30
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2022-12-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69001 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 667.00 222.00 445.00 667.00
AV Fixed assets in progress 1 075.00 1 075.00 1 075.00
BJ TOTAL (I) 1 757.00 222.00 1 535.00 1 757.00
BZ Other receivables 66.00 66.00 66.00
CF Cash and cash equivalents 2 777.00 2 777.00 2 777.00
CJ TOTAL (II) 2 843.00 2 843.00 2 843.00
CO Grand total (0 to V) 4 599.00 222.00 4 377.00 4 599.00
CU Other investments 15.00 15.00 15.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00
DH Retained earnings 2 160.00 2 160.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 690.00 26 160.00 -3 690.00
DL TOTAL (I) 3 970.00 31 160.00 3 970.00
DV Miscellaneous Loans and Financial Debts (4) 45.00 45.00
DY Tax and social security liabilities 362.00 5 873.00 362.00
EC TOTAL (IV) 407.00 5 873.00 407.00
EE Grand total (I to V) 4 377.00 37 033.00 4 377.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services
FJ Net sales
FQ Other income 3.00
FR Total operating income (I) 3.00
FW Other purchases and external expenses 2 633.00
FX Taxes, duties, and similar payments 836.00
GA Operating Expenses - Depreciation and Amortization 222.00
GE Other Expenses 2.00
GF Total Operating Expenses (II) 3 693.00
GG - OPERATING RESULT (I - II) -3 690.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 690.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 5 623.00
HL TOTAL REVENUE (I + III + V + VII) 3.00 34 401.00 3.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 693.00 8 241.00 3 693.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 690.00 26 160.00 -3 690.00

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