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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : INESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2021-03-31 | Simplified |
| Name | INESTA |
| Siren | 820491322 |
| Closing | 2021-03-31 |
| Registry code | 7702 |
| Registration number | 5756 |
| Management number | 2016B01080 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Saint-Pierre-lès-Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 185.00 | 185.00 | 185.00 | |
110 Total Assets | 185.00 | 185.00 | 185.00 | |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 3.00 | |||
132 Other Reserves | 300.00 | |||
134 Retained Earnings | -178.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | 81.00 | |||
156 Loans and similar debts | 100.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 105.00 | |||
180 Liabilities Total | 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 82.00 | 82.00 | ||
242 Other external expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 126.00 | 126.00 | ||
270 Operating profit | -45.00 | -45.00 | ||
310 Profit or loss | -45.00 | -45.00 | ||
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