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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : INNO FY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| Name | INNO FY |
| Siren | 793335092 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33441 |
| Management number | 2013B01936 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 308.00 | 10 336.00 | 2 972.00 | 13 308.00 |
028 Tangible Assets | 2 419.00 | 1 343.00 | 1 076.00 | 2 419.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 15 907.00 | 11 679.00 | 4 228.00 | 15 907.00 |
068 Receivables – Trade and related accounts | 22 978.00 | 22 978.00 | 22 978.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
080 Sellable securities | 90 246.00 | 90 246.00 | 90 246.00 | |
084 Cash | 12 845.00 | 12 845.00 | 12 845.00 | |
092 Prepaid expenses | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 126 715.00 | 126 715.00 | 126 715.00 | |
110 Total Assets | 142 623.00 | 11 679.00 | 130 943.00 | 142 623.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 45 442.00 | |||
136 Profit for the Year | 31 916.00 | |||
142 Total Equity - Total I | 82 859.00 | |||
166 Suppliers and related accounts | 1 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 844.00 | |||
172 Other debts | 46 931.00 | |||
176 Total debts | 48 085.00 | |||
180 Liabilities Total | 130 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 230.00 | 98 792.00 | 124 230.00 | |
230 Other income | 5 166.00 | 5 166.00 | ||
232 Total operating income excluding VAT | 129 396.00 | 98 792.00 | 129 396.00 | |
242 Other external expenses | 20 504.00 | 21 191.00 | 20 504.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 768.00 | 1 140.00 | |
250 Staff compensation | 42 473.00 | 30 055.00 | 42 473.00 | |
252 Social security contributions | 16 897.00 | 12 668.00 | 16 897.00 | |
254 Depreciation and amortization | 1 636.00 | 1 393.00 | 1 636.00 | |
256 Provisions | 5 160.00 | |||
262 Other expenses | 9 024.00 | 10 516.00 | 9 024.00 | |
264 Total operating expenses | 91 674.00 | 81 751.00 | 91 674.00 | |
270 Operating profit | 37 722.00 | 17 041.00 | 37 722.00 | |
280 Financial income | 99.00 | 47.00 | 99.00 | |
290 Exceptional income | 492.00 | |||
294 Financial expenses | 273.00 | 152.00 | 273.00 | |
306 Income tax's | 5 632.00 | 2 614.00 | 5 632.00 | |
310 Profit or loss | 31 916.00 | 14 814.00 | 31 916.00 | |
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