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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : INOXPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| Name | INOXPRO |
| Siren | 830550539 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/000316 |
| Management number | 2017B00575 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 452.00 | 4 366.00 | 8 086.00 | 12 452.00 |
040 Financial Assets | 3 568.00 | 3 568.00 | 3 568.00 | |
044 Total Fixed Assets | 16 020.00 | 4 366.00 | 11 654.00 | 16 020.00 |
060 Merchandise inventory | 4 950.00 | 4 950.00 | 4 950.00 | |
068 Receivables – Trade and related accounts | 2 963.00 | 2 963.00 | 2 963.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 16 865.00 | 16 865.00 | 16 865.00 | |
096 Total Current Assets + Prepaid Expenses | 25 570.00 | 25 570.00 | 25 570.00 | |
110 Total Assets | 41 589.00 | 4 366.00 | 37 223.00 | 41 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 898.00 | |||
136 Profit for the Year | 8 123.00 | |||
142 Total Equity - Total I | 23 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 773.00 | |||
172 Other debts | 14 203.00 | |||
176 Total debts | 14 203.00 | |||
180 Liabilities Total | 37 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 221.00 | 107 221.00 | ||
232 Total operating income excluding VAT | 107 221.00 | 107 221.00 | ||
236 Inventory change (goods) | 250.00 | 250.00 | ||
242 Other external expenses | 72 312.00 | 72 312.00 | ||
244 Taxes, duties and similar payments | 1 825.00 | 1 825.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 2 032.00 | 2 032.00 | ||
254 Depreciation and amortization | 2 990.00 | 2 990.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 664.00 | 97 664.00 | ||
270 Operating profit | 9 556.00 | 9 556.00 | ||
306 Income tax's | 1 433.00 | 1 433.00 | ||
310 Profit or loss | 8 123.00 | 8 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 381.00 | 21 381.00 | ||
378 Amount of deductible VAT on goods and services | 12 015.00 | 12 015.00 | ||
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