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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : INEDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | INEDI |
| Siren | 518104237 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 10320 |
| Management number | 2013B03684 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 887.00 | 14 887.00 | 14 887.00 | |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 14 904.00 | 14 887.00 | 17.00 | 14 904.00 |
068 Receivables – Trade and related accounts | 2 242.00 | 2 242.00 | 2 242.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 83 501.00 | 83 501.00 | 83 501.00 | |
096 Total Current Assets + Prepaid Expenses | 86 216.00 | 86 216.00 | 86 216.00 | |
110 Total Assets | 101 120.00 | 14 887.00 | 86 233.00 | 101 120.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 89 898.00 | |||
136 Profit for the Year | -11 739.00 | |||
142 Total Equity - Total I | 85 859.00 | |||
172 Other debts | 374.00 | |||
176 Total debts | 374.00 | |||
180 Liabilities Total | 86 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 681.00 | 34 681.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 34 689.00 | 34 689.00 | ||
242 Other external expenses | 43 769.00 | 43 769.00 | ||
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 812.00 | 812.00 | ||
252 Social security contributions | 1 837.00 | 1 837.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 46 428.00 | 46 428.00 | ||
270 Operating profit | -11 739.00 | -11 739.00 | ||
310 Profit or loss | -11 739.00 | -11 739.00 | ||
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