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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : INWESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| Name | INWESS |
| Siren | 888746591 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17159 |
| Management number | 2020B01961 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77124 VILLENOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 877.00 | 2 002.00 | 7 875.00 | 9 877.00 |
BJ TOTAL (I) | 9 877.00 | 2 002.00 | 7 875.00 | 9 877.00 |
BX Customers and related accounts | 124 356.00 | 124 356.00 | 124 356.00 | |
BZ Other receivables | 100 780.00 | 100 780.00 | 100 780.00 | |
CF Cash and cash equivalents | 481 492.00 | 481 492.00 | 481 492.00 | |
CJ TOTAL (II) | 706 628.00 | 706 628.00 | 706 628.00 | |
CO Grand total (0 to V) | 716 505.00 | 2 002.00 | 714 503.00 | 716 505.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 684.00 | 23 684.00 | ||
DL TOTAL (I) | 33 684.00 | 33 684.00 | ||
DX Trade payables and related accounts | 650 951.00 | 650 951.00 | ||
DY Tax and social security liabilities | 29 868.00 | 29 868.00 | ||
EC TOTAL (IV) | 680 819.00 | 680 819.00 | ||
EE Grand total (I to V) | 714 503.00 | 714 503.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 947 640.00 | 5 947 640.00 | 5 947 640.00 | |
FJ Net sales | 5 947 640.00 | 5 947 640.00 | 5 947 640.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5 947 644.00 | |||
FU Purchases of raw materials and other supplies | 1 356 973.00 | |||
FW Other purchases and external expenses | 4 360 180.00 | |||
FX Taxes, duties, and similar payments | 2 824.00 | |||
FY Salaries and Wages | 136 641.00 | |||
FZ Social Security Contributions | 60 947.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 002.00 | |||
GE Other Expenses | 213.00 | |||
GF Total Operating Expenses (II) | 5 919 780.00 | |||
GG - OPERATING RESULT (I - II) | 27 864.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 180.00 | 4 180.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 947 644.00 | 5 947 644.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 923 960.00 | 5 923 960.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 684.00 | 23 684.00 | ||
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