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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : INAX TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| Name | INAX TRAVAUX |
| Siren | 899897961 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 3406 |
| Management number | 2021B00381 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32430 Roquelaure-Saint-Aubin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 65.00 | 518.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 65.00 | 518.00 | 583.00 |
072 Receivables – Other | 1 712.00 | 1 712.00 | 1 712.00 | |
084 Cash | 3 819.00 | 3 819.00 | 3 819.00 | |
096 Total Current Assets + Prepaid Expenses | 5 531.00 | 5 531.00 | 5 531.00 | |
110 Total Assets | 6 114.00 | 65.00 | 6 049.00 | 6 114.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 826.00 | |||
142 Total Equity - Total I | 1 326.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 440.00 | |||
172 Other debts | 4 568.00 | |||
176 Total debts | 4 723.00 | |||
180 Liabilities Total | 6 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 970.00 | 970.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 997.00 | 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 006.00 | 4 006.00 | ||
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