Grow your business safely with INOOP
All the information you need about INOOP to develop and secure your business in France
I
HOME >
CORPORATES
>
INOOP >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : INOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| Name | INOOP |
| Siren | 823523253 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 2597 |
| Management number | 2016B00537 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 NIORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 79 200.00 | 79 200.00 | 79 200.00 | |
BZ Other receivables | 20 959.00 | 20 959.00 | 20 959.00 | |
CF Cash and cash equivalents | 20 647.00 | 20 647.00 | 20 647.00 | |
CH Prepaid expenses | 69.00 | 69.00 | 69.00 | |
CJ TOTAL (II) | 120 876.00 | 120 876.00 | 120 876.00 | |
CO Grand total (0 to V) | 120 891.00 | 120 891.00 | 120 891.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 149.00 | 2 149.00 | ||
DL TOTAL (I) | 5 149.00 | 5 149.00 | ||
DU Loans and Debts from Credit Institutions (3) | 74.00 | 74.00 | ||
DX Trade payables and related accounts | 61 302.00 | 61 302.00 | ||
DY Tax and social security liabilities | 13 579.00 | 13 579.00 | ||
EA Other liabilities | 40 785.00 | 40 785.00 | ||
EC TOTAL (IV) | 115 741.00 | 115 741.00 | ||
EE Grand total (I to V) | 120 891.00 | 120 891.00 | ||
EG Accrued income and payables due within one year | 115 741.00 | 115 741.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 74.00 | 74.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 61 302.00 | 61 302.00 | 61 302.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 40 785.00 | 40 785.00 | 40 785.00 | |
UX Other trade receivables | 79 200.00 | 79 200.00 | ||
VG Loans with a maturity of up to one year at origin | 74.00 | 74.00 | 74.00 | |
VP Miscellaneous | 20 959.00 | 20 959.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 13 579.00 | 13 579.00 | 13 579.00 | |
VS Prepaid expenses | 69.00 | 69.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 100 228.00 | 100 228.00 | 100 228.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 115 741.00 | 115 741.00 | 115 741.00 | |
all companies in France
Complete and comprehensive database.
