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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : INPOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | INPOU |
| Siren | 888574167 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005334 |
| Management number | 2020B01240 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 488.00 | 488.00 | 488.00 | |
028 Tangible Assets | 6 329.00 | 402.00 | 5 927.00 | 6 329.00 |
044 Total Fixed Assets | 6 817.00 | 402.00 | 6 415.00 | 6 817.00 |
068 Receivables – Trade and related accounts | 36 828.00 | 36 828.00 | 36 828.00 | |
072 Receivables – Other | 22 124.00 | 22 124.00 | 22 124.00 | |
084 Cash | 31 028.00 | 31 028.00 | 31 028.00 | |
092 Prepaid expenses | 2 622.00 | 2 622.00 | 2 622.00 | |
096 Total Current Assets + Prepaid Expenses | 92 602.00 | 92 602.00 | 92 602.00 | |
110 Total Assets | 99 420.00 | 402.00 | 99 018.00 | 99 420.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 099.00 | |||
142 Total Equity - Total I | 28 099.00 | |||
156 Loans and similar debts | 23 531.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 662.00 | |||
172 Other debts | 44 364.00 | |||
176 Total debts | 70 919.00 | |||
180 Liabilities Total | 99 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 928.00 | 90 928.00 | ||
232 Total operating income excluding VAT | 90 928.00 | 90 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 087.00 | 14 087.00 | ||
242 Other external expenses | 29 344.00 | 29 344.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 14 914.00 | 14 914.00 | ||
252 Social security contributions | 1 264.00 | 1 264.00 | ||
254 Depreciation and amortization | 402.00 | 402.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 60 022.00 | 60 022.00 | ||
270 Operating profit | 30 906.00 | 30 906.00 | ||
294 Financial expenses | 1 430.00 | 1 430.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 2 197.00 | 2 197.00 | ||
310 Profit or loss | 27 099.00 | 27 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 488.00 | 488.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 77 312.00 | 77 312.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
492 Total Fixed Assets (Increases) | 78 600.00 | 78 600.00 | ||
494 Total Fixed Assets (Decreases) | 71 782.00 | 71 782.00 | ||
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