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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : INAVEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | INAVEO |
| Siren | 849730502 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 6716 |
| Management number | 2019B00446 |
| Activity code | 4669A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57140 NORROY-LE-VENEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 076.00 | 2 142.00 | 1 934.00 | 4 076.00 |
040 Financial Assets | 991.00 | 991.00 | 991.00 | |
044 Total Fixed Assets | 5 067.00 | 2 142.00 | 2 925.00 | 5 067.00 |
068 Receivables – Trade and related accounts | 9 315.00 | 9 315.00 | 9 315.00 | |
072 Receivables – Other | 159 208.00 | 159 208.00 | 159 208.00 | |
084 Cash | 7 115.00 | 7 115.00 | 7 115.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 175 638.00 | 175 638.00 | 175 638.00 | |
110 Total Assets | 180 706.00 | 2 142.00 | 178 564.00 | 180 706.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 791.00 | |||
136 Profit for the Year | 38 382.00 | |||
142 Total Equity - Total I | 72 173.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 58 768.00 | |||
172 Other debts | 27 623.00 | |||
176 Total debts | 106 390.00 | |||
180 Liabilities Total | 178 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
195 Of which payables due in more than one year | 17 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 866.00 | 151 108.00 | 215 866.00 | |
218 Production of services sold - France | 28 648.00 | 30 458.00 | 28 648.00 | |
226 Operating subsidies received | 41 179.00 | 14 500.00 | 41 179.00 | |
230 Other income | 7 349.00 | 8 957.00 | 7 349.00 | |
232 Total operating income excluding VAT | 293 041.00 | 205 023.00 | 293 041.00 | |
234 Purchases of goods (including customs duties) | 136 692.00 | 76 067.00 | 136 692.00 | |
242 Other external expenses | 45 853.00 | 43 759.00 | 45 853.00 | |
244 Taxes, duties and similar payments | 1 170.00 | 913.00 | 1 170.00 | |
250 Staff compensation | 63 296.00 | 50 650.00 | 63 296.00 | |
252 Social security contributions | 5 957.00 | 8 268.00 | 5 957.00 | |
254 Depreciation and amortization | 973.00 | 884.00 | 973.00 | |
262 Other expenses | 126.00 | 2 767.00 | 126.00 | |
264 Total operating expenses | 254 067.00 | 183 308.00 | 254 067.00 | |
270 Operating profit | 38 974.00 | 21 715.00 | 38 974.00 | |
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 359.00 | 1 082.00 | 359.00 | |
310 Profit or loss | 38 382.00 | 20 633.00 | 38 382.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 4 527.00 | 4 527.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 435.00 | 48 435.00 | ||
378 Amount of deductible VAT on goods and services | 14 283.00 | 14 283.00 | ||
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