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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : INEODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-06-30 | Simplified |
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| 2019-07-02 | Public | 2018-06-30 | Simplified |
| 2018-10-18 | Public | 2017-06-30 | Simplified |
| 2017-06-01 | Public | 2016-06-30 | Simplified |
| Name | INEODIS |
| Siren | 532775947 |
| Closing | 2020-06-30 |
| Registry code | 8201 |
| Registration number | 972 |
| Management number | 2011B00315 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelferrus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 997.00 | 5 771.00 | 227.00 | 5 997.00 |
044 Total Fixed Assets | 5 997.00 | 5 771.00 | 227.00 | 5 997.00 |
060 Merchandise inventory | 12 192.00 | 12 192.00 | 12 192.00 | |
068 Receivables – Trade and related accounts | 8 589.00 | 8 589.00 | 8 589.00 | |
072 Receivables – Other | 3 996.00 | 3 996.00 | 3 996.00 | |
084 Cash | 41 203.00 | 41 203.00 | 41 203.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 66 513.00 | 66 513.00 | 66 513.00 | |
110 Total Assets | 72 510.00 | 5 771.00 | 66 740.00 | 72 510.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 51 282.00 | |||
136 Profit for the Year | -4 979.00 | |||
142 Total Equity - Total I | 49 603.00 | |||
166 Suppliers and related accounts | 2 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 069.00 | |||
172 Other debts | 14 189.00 | |||
176 Total debts | 17 137.00 | |||
180 Liabilities Total | 66 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 705.00 | 46 601.00 | 9 705.00 | |
218 Production of services sold - France | 127.00 | 907.00 | 127.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 9 833.00 | 47 508.00 | 9 833.00 | |
234 Purchases of goods (including customs duties) | 6 714.00 | 10 681.00 | 6 714.00 | |
236 Inventory change (goods) | -6 114.00 | 7 241.00 | -6 114.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41.00 | |||
242 Other external expenses | 13 489.00 | 16 694.00 | 13 489.00 | |
244 Taxes, duties and similar payments | 322.00 | 896.00 | 322.00 | |
254 Depreciation and amortization | 402.00 | 788.00 | 402.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 813.00 | 36 341.00 | 14 813.00 | |
270 Operating profit | -4 979.00 | 11 166.00 | -4 979.00 | |
294 Financial expenses | 159.00 | |||
306 Income tax's | 1 675.00 | |||
310 Profit or loss | -4 979.00 | 9 332.00 | -4 979.00 | |
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