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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : INNED3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Complete |
| Name | INNED3 |
| Siren | 883296923 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/009250 |
| Management number | 2021B05031 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 718.00 | 72.00 | 645.00 | 718.00 |
AV Fixed assets in progress | 37 314.00 | 37 314.00 | 37 314.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 39 032.00 | 72.00 | 38 959.00 | 39 032.00 |
BZ Other receivables | 337.00 | 337.00 | 337.00 | |
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 2 337.00 | 2 337.00 | 2 337.00 | |
CO Grand total (0 to V) | 41 369.00 | 72.00 | 41 297.00 | 41 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 111.00 | -1 111.00 | ||
DL TOTAL (I) | 889.00 | 889.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 973.00 | 2 973.00 | ||
DX Trade payables and related accounts | 37 434.00 | 37 434.00 | ||
EC TOTAL (IV) | 40 407.00 | 40 407.00 | ||
EE Grand total (I to V) | 41 297.00 | 41 297.00 | ||
EG Accrued income and payables due within one year | 40 407.00 | 40 407.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 038.00 | |||
GA Operating Expenses - Depreciation and Amortization | 72.00 | |||
GF Total Operating Expenses (II) | 1 111.00 | |||
GG - OPERATING RESULT (I - II) | -1 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 111.00 | 1 111.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 111.00 | -1 111.00 | ||
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