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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : INAYA MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| Name | INAYA MEDIA |
| Siren | 883088353 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1650 |
| Management number | 2020B02389 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 881.00 | 565.00 | 2 316.00 | 2 881.00 |
044 Total Fixed Assets | 2 881.00 | 565.00 | 2 316.00 | 2 881.00 |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 24 285.00 | 24 285.00 | 24 285.00 | |
096 Total Current Assets + Prepaid Expenses | 24 581.00 | 24 581.00 | 24 581.00 | |
110 Total Assets | 27 462.00 | 565.00 | 26 897.00 | 27 462.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -369.00 | |||
142 Total Equity - Total I | -269.00 | |||
166 Suppliers and related accounts | 24 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 459.00 | |||
172 Other debts | 2 459.00 | |||
176 Total debts | 27 166.00 | |||
180 Liabilities Total | 26 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 996.00 | 276 996.00 | ||
232 Total operating income excluding VAT | 276 996.00 | 276 996.00 | ||
234 Purchases of goods (including customs duties) | 581.00 | 581.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 185.00 | 185.00 | ||
242 Other external expenses | 275 661.00 | 275 661.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
254 Depreciation and amortization | 565.00 | 565.00 | ||
264 Total operating expenses | 277 365.00 | 277 365.00 | ||
270 Operating profit | -369.00 | -369.00 | ||
310 Profit or loss | -369.00 | -369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 758.00 | 758.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 123.00 | 2 123.00 | ||
492 Total Fixed Assets (Increases) | 2 881.00 | 2 881.00 | ||
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