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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : INOV CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| Name | INOV CONSTRUCTION |
| Siren | 847681665 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 987 |
| Management number | 2019B00053 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41130 Selles-sur-Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 160.00 | 7 840.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 160.00 | 7 840.00 | 8 000.00 |
072 Receivables – Other | 2 527.00 | 2 527.00 | 2 527.00 | |
084 Cash | 4 932.00 | 4 932.00 | 4 932.00 | |
096 Total Current Assets + Prepaid Expenses | 7 459.00 | 7 459.00 | 7 459.00 | |
110 Total Assets | 15 459.00 | 160.00 | 15 299.00 | 15 459.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -843.00 | |||
136 Profit for the Year | 3 854.00 | |||
142 Total Equity - Total I | 4 510.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 10 686.00 | |||
176 Total debts | 10 789.00 | |||
180 Liabilities Total | 15 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 465.00 | 66 465.00 | ||
232 Total operating income excluding VAT | 66 466.00 | 66 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 510.00 | 9 510.00 | ||
242 Other external expenses | 24 100.00 | 24 100.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 23 972.00 | 23 972.00 | ||
252 Social security contributions | 3 882.00 | 3 882.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 62 081.00 | 62 081.00 | ||
270 Operating profit | 4 385.00 | 4 385.00 | ||
306 Income tax's | 531.00 | 531.00 | ||
310 Profit or loss | 3 854.00 | 3 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 621.00 | 5 621.00 | ||
378 Amount of deductible VAT on goods and services | 3 234.00 | 3 234.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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