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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : L'INNACCESSOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | L'INNACCESSOIRE |
| Siren | 538251257 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20505 |
| Management number | 2011B05142 |
| Activity code | 3299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 813.00 | 7 123.00 | 690.00 | 7 813.00 |
BJ TOTAL (I) | 7 813.00 | 7 123.00 | 690.00 | 7 813.00 |
BL Raw materials, supplies | 2 620.00 | 2 620.00 | 2 620.00 | |
BN Goods in progress | ||||
BZ Other receivables | 4 415.00 | 4 415.00 | 4 415.00 | |
CF Cash and cash equivalents | 20 866.00 | 20 866.00 | 20 866.00 | |
CJ TOTAL (II) | 27 901.00 | 27 901.00 | 27 901.00 | |
CO Grand total (0 to V) | 35 715.00 | 7 123.00 | 28 591.00 | 35 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 33.00 | 33.00 | 33.00 | |
DH Retained earnings | 13 106.00 | 4 240.00 | 13 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 417.00 | 8 866.00 | 5 417.00 | |
DL TOTAL (I) | 26 056.00 | 20 639.00 | 26 056.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 495.00 | 1 440.00 | |
EA Other liabilities | 1 095.00 | 16 250.00 | 1 095.00 | |
EC TOTAL (IV) | 2 535.00 | 17 745.00 | 2 535.00 | |
EE Grand total (I to V) | 28 591.00 | 38 385.00 | 28 591.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 000.00 | |||
FJ Net sales | 55 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 55 000.00 | |||
FT Inventory change (goods) | 80.00 | |||
FW Other purchases and external expenses | 6 880.00 | |||
FX Taxes, duties, and similar payments | 3 971.00 | |||
FY Salaries and Wages | 36 397.00 | |||
FZ Social Security Contributions | 664.00 | |||
GA Operating Expenses - Depreciation and Amortization | 282.00 | |||
GE Other Expenses | 354.00 | |||
GF Total Operating Expenses (II) | 48 628.00 | |||
GG - OPERATING RESULT (I - II) | 6 373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 956.00 | 1 565.00 | 956.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 55 000.00 | 65 460.00 | 55 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 584.00 | 56 594.00 | 49 584.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 417.00 | 8 866.00 | 5 417.00 | |
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