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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : INA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-01-18 | Public | 2021-09-30 | Simplified |
| 2021-01-22 | Public | 2020-09-30 | Simplified |
| 2019-12-24 | Public | 2019-09-30 | Simplified |
| 2019-12-20 | Public | 2018-09-30 | Simplified |
| 2018-12-19 | Public | 2017-09-30 | Simplified |
| Name | INA |
| Siren | 397546177 |
| Closing | 2022-09-30 |
| Registry code | 7803 |
| Registration number | 2953 |
| Management number | 2010B01205 |
| Activity code | 4120A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 892.00 | 48 075.00 | 3 817.00 | 51 892.00 |
040 Financial Assets | 712.00 | 712.00 | 712.00 | |
044 Total Fixed Assets | 52 605.00 | 48 075.00 | 4 529.00 | 52 605.00 |
064 Advances and down payments on orders | 10 716.00 | 10 716.00 | 10 716.00 | |
068 Receivables – Trade and related accounts | 210 647.00 | 210 647.00 | 210 647.00 | |
072 Receivables – Other | 17 381.00 | 17 381.00 | 17 381.00 | |
084 Cash | 13 412.00 | 13 412.00 | 13 412.00 | |
092 Prepaid expenses | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 253 184.00 | 253 184.00 | 253 184.00 | |
110 Total Assets | 305 789.00 | 48 075.00 | 257 713.00 | 305 789.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 3 701.00 | |||
132 Other Reserves | 24 016.00 | |||
134 Retained Earnings | 51 810.00 | |||
136 Profit for the Year | 5 642.00 | |||
142 Total Equity - Total I | 135 170.00 | |||
156 Loans and similar debts | 628.00 | |||
166 Suppliers and related accounts | 19 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 344.00 | |||
172 Other debts | 102 647.00 | |||
176 Total debts | 122 542.00 | |||
180 Liabilities Total | 257 713.00 | |||
195 Of which payables due in more than one year | 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 571 128.00 | 571 128.00 | ||
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 571 265.00 | 571 265.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 202 781.00 | 202 781.00 | ||
242 Other external expenses | 132 368.00 | 132 368.00 | ||
243 (including business tax) | 1 214.00 | 1 214.00 | ||
244 Taxes, duties and similar payments | 2 755.00 | 2 755.00 | ||
250 Staff compensation | 143 710.00 | 143 710.00 | ||
252 Social security contributions | 79 735.00 | 79 735.00 | ||
254 Depreciation and amortization | 3 150.00 | 3 150.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 564 506.00 | 564 506.00 | ||
270 Operating profit | 6 759.00 | 6 759.00 | ||
294 Financial expenses | 1 082.00 | 1 082.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 5 642.00 | 5 642.00 | ||
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