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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : INJI CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| Name | INJI CAB |
| Siren | 878312305 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26175 |
| Management number | 2019B10352 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 940.00 | 5 940.00 | 5 940.00 | |
044 Total Fixed Assets | 5 940.00 | 5 940.00 | 5 940.00 | |
068 Receivables – Trade and related accounts | 10 048.00 | 10 048.00 | 10 048.00 | |
072 Receivables – Other | 15 995.00 | 15 995.00 | 15 995.00 | |
084 Cash | 1 257.00 | 1 257.00 | 1 257.00 | |
096 Total Current Assets + Prepaid Expenses | 27 301.00 | 27 301.00 | 27 301.00 | |
110 Total Assets | 33 241.00 | 33 241.00 | 33 241.00 | |
120 Share or Individual Capital | -500.00 | |||
134 Retained Earnings | 25 336.00 | |||
136 Profit for the Year | 4 879.00 | |||
142 Total Equity - Total I | 29 715.00 | |||
156 Loans and similar debts | 1 150.00 | |||
166 Suppliers and related accounts | 209.00 | |||
172 Other debts | 2 167.00 | |||
176 Total debts | 3 525.00 | |||
180 Liabilities Total | 33 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 434.00 | 23 434.00 | ||
226 Operating subsidies received | 9 600.00 | 9 600.00 | ||
232 Total operating income excluding VAT | 33 034.00 | 33 034.00 | ||
242 Other external expenses | 27 077.00 | 27 077.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
252 Social security contributions | 23.00 | 23.00 | ||
264 Total operating expenses | 27 827.00 | 27 827.00 | ||
270 Operating profit | 5 207.00 | 5 207.00 | ||
300 Exceptional expenses | 328.00 | 328.00 | ||
310 Profit or loss | 4 879.00 | 4 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 891.00 | 4 891.00 | ||
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