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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : INNERCAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | INNERCAP |
| Siren | 901246926 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44553 |
| Management number | 2021B07509 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
068 Receivables – Trade and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 15 648.00 | 15 648.00 | 15 648.00 | |
084 Cash | 1 080.00 | 1 080.00 | 1 080.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 112 738.00 | 112 738.00 | 112 738.00 | |
110 Total Assets | 262 738.00 | 262 738.00 | 262 738.00 | |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | 1 299.00 | |||
142 Total Equity - Total I | 151 299.00 | |||
166 Suppliers and related accounts | 91 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 003.00 | |||
172 Other debts | 19 961.00 | |||
176 Total debts | 111 439.00 | |||
180 Liabilities Total | 262 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | ||
242 Other external expenses | 78 439.00 | 78 439.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
264 Total operating expenses | 78 469.00 | 78 469.00 | ||
270 Operating profit | 1 531.00 | 1 531.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 229.00 | 229.00 | ||
310 Profit or loss | 1 299.00 | 1 299.00 | ||
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