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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : INALOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-09-30 | Simplified |
| 2022-06-14 | Public | 2019-09-30 | Simplified |
| Name | INALOG |
| Siren | 848236543 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 12688 |
| Management number | 2019B00748 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 542.00 | 84.00 | 458.00 | 542.00 |
044 Total Fixed Assets | 542.00 | 84.00 | 458.00 | 542.00 |
068 Receivables – Trade and related accounts | 30 694.00 | 30 694.00 | 30 694.00 | |
072 Receivables – Other | ||||
084 Cash | 133 855.00 | 133 855.00 | 133 855.00 | |
096 Total Current Assets + Prepaid Expenses | 164 549.00 | 164 549.00 | 164 549.00 | |
110 Total Assets | 165 091.00 | 84.00 | 165 007.00 | 165 091.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 189.00 | |||
136 Profit for the Year | 110 189.00 | |||
142 Total Equity - Total I | 111 289.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 22 436.00 | |||
172 Other debts | 53 718.00 | |||
176 Total debts | 53 718.00 | |||
180 Liabilities Total | 165 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 321.00 | 98 510.00 | 159 321.00 | |
232 Total operating income excluding VAT | 159 321.00 | 98 510.00 | 159 321.00 | |
242 Other external expenses | 11 190.00 | 10 296.00 | 11 190.00 | |
252 Social security contributions | 2 073.00 | 853.00 | 2 073.00 | |
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 13 347.00 | 11 148.00 | 13 347.00 | |
270 Operating profit | 145 973.00 | 87 362.00 | 145 973.00 | |
280 Financial income | 183.00 | 41.00 | 183.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 35 968.00 | 19 517.00 | 35 968.00 | |
310 Profit or loss | 110 189.00 | 67 886.00 | 110 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 542.00 | 542.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 368.00 | 31 368.00 | ||
378 Amount of deductible VAT on goods and services | 414.00 | 414.00 | ||
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