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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : INNORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | INNORA |
| Siren | 537596587 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5581 |
| Management number | 2011B07988 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 192.00 | 192.00 | 192.00 | |
110 Total Assets | 192.00 | 192.00 | 192.00 | |
120 Share or Individual Capital | 1 453.00 | |||
132 Other Reserves | -1 055.00 | |||
134 Retained Earnings | -7 128.00 | |||
136 Profit for the Year | -3 839.00 | |||
142 Total Equity - Total I | -10 570.00 | |||
166 Suppliers and related accounts | 10 762.00 | |||
172 Other debts | ||||
176 Total debts | 10 762.00 | |||
180 Liabilities Total | 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33.00 | 33.00 | ||
214 Production of goods sold - France | 2 767.00 | 3 406.00 | 2 767.00 | |
232 Total operating income excluding VAT | 2 800.00 | 3 406.00 | 2 800.00 | |
242 Other external expenses | 4 555.00 | 8 720.00 | 4 555.00 | |
244 Taxes, duties and similar payments | 502.00 | 252.00 | 502.00 | |
252 Social security contributions | 401.00 | -228.00 | 401.00 | |
262 Other expenses | 1 182.00 | 25.00 | 1 182.00 | |
264 Total operating expenses | 6 639.00 | 8 769.00 | 6 639.00 | |
270 Operating profit | -3 839.00 | -5 363.00 | -3 839.00 | |
310 Profit or loss | -3 839.00 | -5 363.00 | -3 839.00 | |
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