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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : INLIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-07-31 | Simplified |
| 2021-12-16 | Public | 2021-07-31 | Simplified |
| Name | INLIVE |
| Siren | 840104913 |
| Closing | 2022-07-31 |
| Registry code | 4202 |
| Registration number | B2023/001093 |
| Management number | 2018B00848 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 943.00 | 1 099.00 | 844.00 | 1 943.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 443.00 | 1 099.00 | 1 344.00 | 2 443.00 |
072 Receivables – Other | 50 378.00 | 50 378.00 | 50 378.00 | |
084 Cash | 102 585.00 | 102 585.00 | 102 585.00 | |
096 Total Current Assets + Prepaid Expenses | 152 963.00 | 152 963.00 | 152 963.00 | |
110 Total Assets | 155 405.00 | 1 099.00 | 154 307.00 | 155 405.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 96 758.00 | |||
136 Profit for the Year | 4 972.00 | |||
142 Total Equity - Total I | 110 530.00 | |||
156 Loans and similar debts | 40 078.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 1 851.00 | |||
176 Total debts | 43 776.00 | |||
180 Liabilities Total | 154 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 943.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 85 000.00 | |||
195 Of which payables due in more than one year | 20 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 088.00 | 4 088.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 090.00 | 4 090.00 | ||
242 Other external expenses | 9 733.00 | 9 733.00 | ||
243 (including business tax) | -150.00 | -150.00 | ||
244 Taxes, duties and similar payments | -150.00 | -150.00 | ||
250 Staff compensation | 1 329.00 | 1 329.00 | ||
254 Depreciation and amortization | 2 428.00 | 2 428.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 13 418.00 | 13 418.00 | ||
270 Operating profit | -9 328.00 | -9 328.00 | ||
280 Financial income | 18 755.00 | 18 755.00 | ||
294 Financial expenses | 861.00 | 861.00 | ||
300 Exceptional expenses | 3 594.00 | 3 594.00 | ||
310 Profit or loss | 4 972.00 | 4 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 443.00 | 1 443.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 99 108.00 | 99 108.00 | ||
492 Total Fixed Assets (Increases) | 1 943.00 | 1 943.00 | ||
494 Total Fixed Assets (Decreases) | 98 608.00 | 98 608.00 | ||
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