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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : I.N.O SCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | I.N.O SCI |
| Siren | 798049227 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28808 |
| Management number | 2013D01085 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 386 566.00 | 56 694.00 | 329 872.00 | 386 566.00 |
044 Total Fixed Assets | 386 566.00 | 56 694.00 | 329 872.00 | 386 566.00 |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
084 Cash | 4 167.00 | 4 167.00 | 4 167.00 | |
092 Prepaid expenses | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 8 285.00 | 8 285.00 | 8 285.00 | |
110 Total Assets | 394 850.00 | 56 694.00 | 338 157.00 | 394 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 882.00 | |||
136 Profit for the Year | -14 159.00 | |||
142 Total Equity - Total I | 52 823.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 178 924.00 | |||
166 Suppliers and related accounts | 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 129.00 | |||
172 Other debts | 106 129.00 | |||
176 Total debts | 285 334.00 | |||
180 Liabilities Total | 338 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 600.00 | 39 600.00 | 39 600.00 | |
226 Operating subsidies received | 3 300.00 | |||
230 Other income | 633.00 | |||
232 Total operating income excluding VAT | 39 600.00 | 43 533.00 | 39 600.00 | |
242 Other external expenses | 7 825.00 | 7 066.00 | 7 825.00 | |
244 Taxes, duties and similar payments | 24 346.00 | 6 212.00 | 24 346.00 | |
254 Depreciation and amortization | 17 534.00 | 6 650.00 | 17 534.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 49 705.00 | 19 937.00 | 49 705.00 | |
270 Operating profit | -10 105.00 | 23 596.00 | -10 105.00 | |
280 Financial income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 4 053.00 | 6 885.00 | 4 053.00 | |
300 Exceptional expenses | 2 500.00 | 422.00 | 2 500.00 | |
306 Income tax's | 2 882.00 | |||
310 Profit or loss | -14 158.00 | 13 406.00 | -14 158.00 | |
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