Grow your business safely with INHA MATIC 1
All the information you need about INHA MATIC 1 to develop and secure your business in France
I
HOME >
CORPORATES
>
INHA MATIC 1 >
BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : INHA MATIC 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | INHA MATIC 1 |
| Siren | 879791127 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 64104 |
| Management number | 2019B33807 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 400.00 | 28 400.00 | 28 400.00 | |
028 Tangible Assets | 21 600.00 | 9 000.00 | 12 600.00 | 21 600.00 |
040 Financial Assets | 5 167.00 | 5 167.00 | 5 167.00 | |
044 Total Fixed Assets | 55 167.00 | 9 000.00 | 46 167.00 | 55 167.00 |
072 Receivables – Other | 2 789.00 | 2 789.00 | 2 789.00 | |
084 Cash | 6 479.00 | 6 479.00 | 6 479.00 | |
092 Prepaid expenses | 5 319.00 | 5 319.00 | 5 319.00 | |
096 Total Current Assets + Prepaid Expenses | 14 587.00 | 14 587.00 | 14 587.00 | |
110 Total Assets | 69 754.00 | 9 000.00 | 60 754.00 | 69 754.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -17 142.00 | |||
136 Profit for the Year | -6 005.00 | |||
142 Total Equity - Total I | -23 047.00 | |||
166 Suppliers and related accounts | 6 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 582.00 | |||
172 Other debts | 76 952.00 | |||
176 Total debts | 83 801.00 | |||
180 Liabilities Total | 60 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 740.00 | 34 740.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 742.00 | 34 742.00 | ||
242 Other external expenses | 35 505.00 | 35 505.00 | ||
243 (including business tax) | -4 471.00 | -4 471.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
254 Depreciation and amortization | 4 320.00 | 4 320.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 746.00 | 40 746.00 | ||
270 Operating profit | -6 005.00 | -6 005.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
310 Profit or loss | -6 005.00 | -6 005.00 | ||
all companies in France
Complete and comprehensive database.
