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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : FIDEXIAL CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | INEXIA CAPITAL |
| Siren | 490744851 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/015649 |
| Management number | 2006B01986 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 551.00 | 2 551.00 | 2 551.00 | |
BZ Other receivables | 9 628.00 | 9 628.00 | 9 628.00 | |
CF Cash and cash equivalents | 23 759.00 | 23 759.00 | 23 759.00 | |
CJ TOTAL (II) | 35 938.00 | 35 938.00 | 35 938.00 | |
CO Grand total (0 to V) | 35 938.00 | 35 938.00 | 35 938.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 16 319.00 | 77 227.00 | 16 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 709.00 | 4 092.00 | 709.00 | |
DL TOTAL (I) | 25 828.00 | 90 119.00 | 25 828.00 | |
DY Tax and social security liabilities | 3 710.00 | 2 271.00 | 3 710.00 | |
EA Other liabilities | 6 399.00 | 8 611.00 | 6 399.00 | |
EC TOTAL (IV) | 10 109.00 | 10 882.00 | 10 109.00 | |
EE Grand total (I to V) | 35 938.00 | 101 002.00 | 35 938.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 437.00 | 15 437.00 | 15 437.00 | |
FJ Net sales | 15 437.00 | 15 437.00 | 15 437.00 | |
FR Total operating income (I) | 15 437.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 14 411.00 | |||
FX Taxes, duties, and similar payments | 459.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 14 870.00 | |||
GG - OPERATING RESULT (I - II) | 568.00 | |||
GL Other interest and similar income | 151.00 | |||
GP Total financial income (V) | 151.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 709.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 588.00 | 18 146.00 | 15 588.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 879.00 | 14 054.00 | 14 879.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 709.00 | 4 092.00 | 709.00 | |
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