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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : INAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | INAH |
| Siren | 439470535 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39286 |
| Management number | 2001B04084 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 604.00 | 604.00 | 604.00 | |
028 Tangible Assets | 21 708.00 | 80.00 | 21 628.00 | 21 708.00 |
040 Financial Assets | 523.00 | 523.00 | 523.00 | |
044 Total Fixed Assets | 22 835.00 | 80.00 | 22 755.00 | 22 835.00 |
060 Merchandise inventory | 7 940.00 | 7 940.00 | 7 940.00 | |
072 Receivables – Other | 7 792.00 | 7 792.00 | 7 792.00 | |
092 Prepaid expenses | 7 322.00 | 7 322.00 | 7 322.00 | |
096 Total Current Assets + Prepaid Expenses | 23 054.00 | 23 054.00 | 23 054.00 | |
110 Total Assets | 45 889.00 | 80.00 | 45 809.00 | 45 889.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -15 411.00 | |||
136 Profit for the Year | -16 980.00 | |||
142 Total Equity - Total I | -23 592.00 | |||
156 Loans and similar debts | 25 346.00 | |||
166 Suppliers and related accounts | 1 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 100.00 | |||
172 Other debts | 42 729.00 | |||
176 Total debts | 69 401.00 | |||
180 Liabilities Total | 45 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 162.00 | 94 162.00 | ||
226 Operating subsidies received | 16 211.00 | 16 211.00 | ||
232 Total operating income excluding VAT | 110 373.00 | 110 373.00 | ||
234 Purchases of goods (including customs duties) | 53 289.00 | 53 289.00 | ||
242 Other external expenses | 32 791.00 | 32 791.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 39 822.00 | 39 822.00 | ||
252 Social security contributions | 1 006.00 | 1 006.00 | ||
264 Total operating expenses | 127 353.00 | 127 353.00 | ||
270 Operating profit | -16 980.00 | -16 980.00 | ||
310 Profit or loss | -16 980.00 | -16 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 835.00 | 22 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 179.00 | 5 179.00 | ||
378 Amount of deductible VAT on goods and services | 4 626.00 | 4 626.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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