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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : INNO&SOKOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| Name | INNO&SOKOL |
| Siren | 878591148 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17458 |
| Management number | 2019B02545 |
| Activity code | 4291Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 1 536.00 | 2 464.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 536.00 | 2 464.00 | 4 000.00 |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 1 286.00 | 1 286.00 | 1 286.00 | |
110 Total Assets | 5 286.00 | 1 536.00 | 3 751.00 | 5 286.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -3 416.00 | |||
136 Profit for the Year | -6 753.00 | |||
142 Total Equity - Total I | -7 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 420.00 | |||
172 Other debts | 11 420.00 | |||
176 Total debts | 11 420.00 | |||
180 Liabilities Total | 3 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 5 954.00 | 5 954.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 6 754.00 | 6 754.00 | ||
270 Operating profit | -6 753.00 | -6 753.00 | ||
310 Profit or loss | -6 753.00 | -6 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 138.00 | 1 138.00 | ||
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