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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : INOVEXUS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| Name | INOVEXUS SAS |
| Siren | 843313735 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 142499 |
| Management number | 2018B25642 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 218.00 | 537.00 | 681.00 | 1 218.00 |
040 Financial Assets | 16 405.00 | 16 405.00 | 16 405.00 | |
044 Total Fixed Assets | 17 623.00 | 537.00 | 17 086.00 | 17 623.00 |
072 Receivables – Other | 56 798.00 | 56 798.00 | 56 798.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 798.00 | 56 798.00 | 56 798.00 | |
110 Total Assets | 74 422.00 | 537.00 | 73 885.00 | 74 422.00 |
120 Share or Individual Capital | 1 648 839.00 | |||
134 Retained Earnings | -975 697.00 | |||
136 Profit for the Year | -1 214 170.00 | |||
142 Total Equity - Total I | -541 028.00 | |||
156 Loans and similar debts | 494 099.00 | |||
166 Suppliers and related accounts | 70 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 50 725.00 | |||
176 Total debts | 614 913.00 | |||
180 Liabilities Total | 73 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 300.00 | 49 300.00 | ||
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 49 303.00 | 1.00 | 49 303.00 | |
242 Other external expenses | 1 070 732.00 | 859 401.00 | 1 070 732.00 | |
244 Taxes, duties and similar payments | 4 881.00 | 94.00 | 4 881.00 | |
250 Staff compensation | 120 079.00 | 20 406.00 | 120 079.00 | |
252 Social security contributions | 42 344.00 | 6 570.00 | 42 344.00 | |
254 Depreciation and amortization | 407.00 | 130.00 | 407.00 | |
262 Other expenses | 21.00 | 2.00 | 21.00 | |
264 Total operating expenses | 1 238 463.00 | 886 602.00 | 1 238 463.00 | |
270 Operating profit | -1 189 159.00 | -886 601.00 | -1 189 159.00 | |
290 Exceptional income | 598.00 | 598.00 | ||
294 Financial expenses | 24 650.00 | 14 878.00 | 24 650.00 | |
300 Exceptional expenses | 959.00 | 959.00 | ||
310 Profit or loss | -1 214 170.00 | -901 479.00 | -1 214 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 405.00 | 9 405.00 | ||
490 Total Fixed Assets (Gross Value) | 8 218.00 | 8 218.00 | ||
492 Total Fixed Assets (Increases) | 9 405.00 | 9 405.00 | ||
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