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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : INPETRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | INPETRA |
| Siren | 817831472 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17322 |
| Management number | 2016B00324 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 274 580.00 | 60 140.00 | 214 440.00 | 274 580.00 |
044 Total Fixed Assets | 274 580.00 | 60 140.00 | 214 440.00 | 274 580.00 |
072 Receivables – Other | 11 806.00 | 11 806.00 | 11 806.00 | |
084 Cash | 2 411.00 | 2 411.00 | 2 411.00 | |
092 Prepaid expenses | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 14 824.00 | 14 824.00 | 14 824.00 | |
110 Total Assets | 289 404.00 | 60 140.00 | 229 264.00 | 289 404.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 140 213.00 | |||
136 Profit for the Year | -4 462.00 | |||
142 Total Equity - Total I | 136 851.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 89 533.00 | |||
176 Total debts | 92 413.00 | |||
180 Liabilities Total | 229 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 770.00 | 427 593.00 | 128 770.00 | |
232 Total operating income excluding VAT | 128 770.00 | 427 593.00 | 128 770.00 | |
242 Other external expenses | 98 577.00 | 332 073.00 | 98 577.00 | |
244 Taxes, duties and similar payments | 9 740.00 | 20 584.00 | 9 740.00 | |
254 Depreciation and amortization | 24 116.00 | 20 416.00 | 24 116.00 | |
264 Total operating expenses | 132 433.00 | 373 073.00 | 132 433.00 | |
270 Operating profit | -3 663.00 | 54 519.00 | -3 663.00 | |
300 Exceptional expenses | 799.00 | 181.00 | 799.00 | |
306 Income tax's | 11 802.00 | |||
310 Profit or loss | -4 462.00 | 42 536.00 | -4 462.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 274 580.00 | 274 580.00 | ||
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