Grow your business safely with INATA
All the information you need about INATA to develop and secure your business in France
I
HOME >
CORPORATES
>
INATA >
BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : INATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| Name | INATA |
| Siren | 811063080 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 6342 |
| Management number | 2015B00564 |
| Activity code | 1392Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Barberaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 814.00 | 4 533.00 | 7 281.00 | 11 814.00 |
028 Tangible Assets | 12 576.00 | 6 682.00 | 5 895.00 | 12 576.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 24 891.00 | 11 215.00 | 13 676.00 | 24 891.00 |
060 Merchandise inventory | 90 000.00 | 90 000.00 | 90 000.00 | |
068 Receivables – Trade and related accounts | 53 897.00 | 53 897.00 | 53 897.00 | |
072 Receivables – Other | 15 088.00 | 15 088.00 | 15 088.00 | |
084 Cash | 9 989.00 | 9 989.00 | 9 989.00 | |
092 Prepaid expenses | 19 051.00 | 19 051.00 | 19 051.00 | |
096 Total Current Assets + Prepaid Expenses | 188 025.00 | 188 025.00 | 188 025.00 | |
110 Total Assets | 212 916.00 | 11 215.00 | 201 701.00 | 212 916.00 |
120 Share or Individual Capital | 27 673.00 | |||
126 Legal Reserve | 2 767.00 | |||
134 Retained Earnings | 9 789.00 | |||
136 Profit for the Year | 24 053.00 | |||
142 Total Equity - Total I | 64 282.00 | |||
156 Loans and similar debts | 15 500.00 | |||
164 Advances and down payments received on current orders | 2 092.00 | |||
166 Suppliers and related accounts | 29 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 545.00 | |||
172 Other debts | 89 894.00 | |||
174 Prepaid income | ||||
176 Total debts | 137 419.00 | |||
180 Liabilities Total | 201 701.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 776.00 | 4 776.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 450.00 | 2 450.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 417.00 | 2 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 18 815.00 | 18 815.00 | ||
492 Total Fixed Assets (Increases) | 8 525.00 | 8 525.00 | ||
494 Total Fixed Assets (Decreases) | 2 450.00 | 2 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 971.00 | 35 971.00 | ||
378 Amount of deductible VAT on goods and services | 5 496.00 | 5 496.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
