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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : INOVAWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | INOVAWAY |
| Siren | 530049915 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 157996 |
| Management number | 2017B03422 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75590 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 550.00 | 552.00 | 998.00 | 1 550.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 3 230.00 | 552.00 | 2 678.00 | 3 230.00 |
072 Receivables – Other | 4 676.00 | 4 676.00 | 4 676.00 | |
084 Cash | 99 368.00 | 99 368.00 | 99 368.00 | |
092 Prepaid expenses | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 104 774.00 | 104 774.00 | 104 774.00 | |
110 Total Assets | 108 004.00 | 552.00 | 107 453.00 | 108 004.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 79 730.00 | |||
136 Profit for the Year | -15 975.00 | |||
142 Total Equity - Total I | 75 755.00 | |||
156 Loans and similar debts | 27 000.00 | |||
166 Suppliers and related accounts | 2 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 2 249.00 | |||
176 Total debts | 31 697.00 | |||
180 Liabilities Total | 107 453.00 | |||
195 Of which payables due in more than one year | 25 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 200.00 | 19 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 19 202.00 | 19 202.00 | ||
242 Other external expenses | 26 493.00 | 26 493.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
250 Staff compensation | 6 414.00 | 6 414.00 | ||
252 Social security contributions | 2 976.00 | 2 976.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 37 302.00 | 37 302.00 | ||
270 Operating profit | -18 100.00 | -18 100.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | -2 160.00 | -2 160.00 | ||
310 Profit or loss | -15 975.00 | -15 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 230.00 | 3 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 840.00 | 3 840.00 | ||
378 Amount of deductible VAT on goods and services | 4 061.00 | 4 061.00 | ||
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