This crowdfunding offer has been neither verified nor approved by Comisión Nacional del Mercado de Valores or the

European Securities and Markets Authority (ESMA). The appropriateness of your experience and knowledge have not
necessarily been assessed before you were granted access to this investment. By making this investment, you assume the
full risk of taking this investment, including the risk of partial or entire loss of the money invested.

INNENGINE SL (Company number: B18964502) (Country of

incorporation: Spain) (“Company”)

Investment round details

Pitch identification 9598006T6MWGZQPUX462/00030055.

LEI 984500N07999A7DE4811

Type of offer and Equity

share type Seed Shares

Price per share The share price is €16.2002 and the minimum subscription amount per investor is €16.20.
(“Share Price”)

Tax Relief No - this investment round is not eligible for tax relief.

Minimum and The minimum target is €560,000.

maximum target to be The maximum target is €1,200,000.
raised by the
Company

Nominee shareholding Your shares will be held on your behalf by Crowdcube Nominees Limited, South Entrance,
What does this mean? Fourth Floor, Broadwalk House (South Block), Exeter, Devon, UK (company number
09820478)in accordance with the Investor Nominee Terms .

Investors who invest over €50.000 will hold shares directly.

Crowdcube Nominees Limited is a wholly-owned subsidiary of Crowdcube Capital Limited.

Size of the investment round

The Company may receive further off-platform investment whilst the pitch is live. If further investment is of a material
amount Crowdcube will update investors.

Source of funds Investment

Funds reflected on the progress bar

NSI €100,000

The Company confirms that the off-platform funds

have not been spent when the pitch was launched.

Risk warning

Investment in this crowdfunding project entails risks, including the risk of partial or entire loss of the money
invested. Your investment is not covered by the deposit guarantee schemes established in accordance with
Directive 2014/49/EU of the European Parliament and of the Council. Nor is your investment covered by the
investor compensation schemes established in accordance with Directive 97/9/EC of the European Parliament
and of the Council. You may not receive any return on your investment. This is not a savings product and we
advise you not to invest more than 10 % of your net worth in crowdfunding projects. You may not be able to sell
the investment instruments when you wish. If you are able to sell them, you may nonetheless incur losses.

A. Company details

Contact details
● Website: www.innengine.com
● Address of the registered office: Camino Bajo de Huetor, 33, 3º A. 18008, Granada, Spain.
● Email: rgr@innengine.com

Cap table
The Company currently has a fully diluted share capital of 1,111,100 shares. The Company does not have any
persons of significant control that hold more than 25% of the shares of the Company, or who can control more than
25% of the voting rights of the Company are included in the table below.

Financial statements

Past Performance does not provide a reliable indicator of future results.

Please find the last registered annual accounts of the Company for the financial year 2021 attached as Annex I.
The key annual financial figures and ratios for the Company for 2019, 2020 and 2021 are included below.
Annual accounts for 2022 have not been registered yet.

2019 2020 2021

Turnover €0 €0 €0

Profit/Loss €59,910.22 €4,321.91 -€9,494.66

Assets €2,082,499.54 €2,289,756 €2,260,192.61

Liabilities €154,582.42 €298,364.55 €328,169.88

Debt

Lender Principal Amount Amount Repayment Date Interest Rate

Outstanding

Ciprés Azul SLU €80,000 €80,000 31 December 2024 Interest on 3-year

(existing government bonds
shareholder) issued by the
Spanish Treasury.

Pantiane España €80,000 €80,000 31 December 2024 Interest on 3-year

SL (existing government bonds
shareholder) issued by the
Spanish Treasury.

MARCOS SRL €80,000 €80,000 31 December 2024 Interest on 3-year

(existing government bonds
shareholder) issued by the
Spanish Treasury.

The Company has a pre-approved credit facility with CaixaBank for €200,000. It is not a loan and the Company has
not received this money, but they have access to it if they want to use it.

Additional information - Registered IP

The Company has the following registered patents over their Internal Combustion Engine:
● European patent number 3066312;
 ● China patent number 201380080570.X;
● Korean Patent Nº 2108605.
● United States Patent Nº US 10,267,225 B2.

Responsibility for the information provided in this Summary of Key Information.

The Company declares that, to the best of its knowledge, no information has been omitted or is materially misleading
or inaccurate. The Company is responsible for the preparation of this Summary of Key Information.

Declaration by the person responsible for the content of this Summary of Key Information.
The Summary of Key Information has been completed by Ruben Garrido Requena (Business & Marketing
Director), and we each declare that to the best of our knowledge, the information contained in the key investment
information sheet is true, accurate and not misleading and does not infringe any laws, regulations or the rights of
any third party including intellectual property rights.

B. Company main risks

Type 1 - Project risk

Product development The Company may experience difficulties in the development of its product which
may delay the release of those products to the market increasing the risk of
failure of the Company.

Insufficient funding to The Company has projected the required funding for the aims in this raise and
allow the project to go sought equity and debt funding to fulfil this required funding. However, additional
ahead funding will be required and the Company may need to raise further funds in the
future. If it is not able to raise these funds, there is a risk of failure of the
Company.

Estimates and Projections
Where the Company has made estimates or projections of the Company’s
anticipated revenues and costs, these are based on their current beliefs and
assumptions at the date of this offer document, and they will not necessarily
update them. These statements may involve known or unknown risks,
uncertainties and other important factors which could cause our actual results,
performance or achievements to differ from those expected, including the risks
listed above.

Competitors or competitive It is likely that additional competitors will emerge into the relatively new market
product the Company operates within. As an established business with products, the
Company believes they are in a position of advantage but any change to the
overall market will have an effect (positively or negatively) on the Company.
 Regulatory Approvals The Company operates in a regulated market and any changes in regulation may
affect the Company increasing its risks of failure.

Type 2- Sector risk

The Company operates in the M72.1 - Research and experimental development on natural sciences and
engineering (NACE Code) internal combustion engine manufacturing/development sector. The risks that are
inherent in this sector are governamental regulations, technological advancements which may render the ICE
(internal combustion engine) technology vector obsolete, OEM choosing a different technology.

Type 3 - Risk of default

The majority of start-up businesses fail or do not scale as planned and therefore investing in these businesses may
involve significant risk. It is likely that you may lose all, or part, of your investment. You should only invest an amount
that you are willing to lose and should build a diversified portfolio to spread risk and increase the chance of an
overall return on your investment capital. If a business you invest in fails, neither the company – nor Crowdcube –
will pay you back your investment.

Investing in startups may entail other risks, which you can check here.

Type 4 - Risk of a platform failure

In the event that the platform is inoperative, investors will not be able to access their portfolios and will not be able to
invest in new projects. In any case, all their investments will not be lost and they will be able to access them as soon
as the problem is solved.

In the event that the platform is no longer operational, Crowdcube has a resolution plan to protect client assets
which allows Crowdcube to transfer the legal title to a third party trust company to hold shares on behalf of the
underlying investors.

C. Investor rights

Currently, the Company has Common Shares issued. As part of this round, the Company will issue a new
type of share named Seed Shares.

The company has confirmed that during the financing round, it may amend the shareholders' Agreement to
improve the rights of shareholders holding Sees Shares. If this happens, full details of these changes will
be included in the SKI to be circulated in the cooling off email.

In no case will the conditions and rights mentioned in the financing round and in the SKI be worsened.

Crowcube Nominees Limited will hold Seed Shares.

Permitted transfer provisions The following transfer of shares are permitted transfers, subject to the
adherence of the transferee to the shareholders’ agreement:
● The transfer of shares by a shareholder to the Companies of
the same Group of Companies;
● The transfer of all the shares from a specific institutional
shareholder to another specific Company.
● In case any of the shareholders being a Company suffers a
change of control, the other shareholders have the right to buy
the shares on a pari passu basis.

Crowdcube transfer provisions
● Crowdcube Nominees Limited can transfer its shares to a
replacement nominee.
● A Beneficial Owner (as a person whose shares are held on
trust by Crowdcube Nominees Limited) will be able to transfer
his beneficial interest in the shares held on trust for him by
Crowdcube Nominees Ltd.

Voting rights The Shares each carry one vote.

Pre-emption rights on further issues All shareholders enjoy the same pre-emption rights on an issue or
of Shares transfer of shares of the Company.

Exit provisions Drag along

If a majority of shareholders (holding 50% or more of the issued share
capital) received an offer to transfer all the shares of the Company, they
shall have the right to compel the minority shareholders to sell their
shares on the same terms (including price) as the majority
shareholders. The total price must be at least €30,000,000.

Tag along
If one or more shareholders wish to transfer their shares in the
Company, the remaining minority shareholders have the right to “tag
along” in the sale, i.e. sell their shares on the same terms (including
price) as the majority shareholders.

Information Rights If Shareholders require, they will receive quarterly reporting, including
financial and other relevant information about the Company.

Luck-up period The founder shareholders who hold 90% of the issued share capital are
not able to transfer their shares in the Company until April 2025, unless
it is authorised by at least 75% of the issued share capital.

Applicable fees

There is no fee for becoming a member of Crowdcube’s investor community.

A 2.49% investment fee is applied to the amount you invest, which is subject to a minimum of €2.49 and is
capped at a maximum of €250.00.

5% success fee if you make a profit on your investment; there are no annual fees for the ongoing support we
provide once you’ve made an investment.

Please see Investor Fees page and clause 5 of the Investor Terms for further detail
Additional information

You can access additional information in the Help Center

Annex I - Completion Conditions
These conditions would need to be satisfied from the Company side as a condition to complete the completion
process of the investment round.
Completion conditions
Prior to sending the cooling off email to
Crowdcube Investors, the Company must:
Before completion, the Company must
formally authorise the round and satisfy
any other agreed conditions.
Investments made by investors (“Crowdcube
Investors”) investing via the Company's
Crowdcube pitch (“Pitch”) will not complete
unless all of these conditions are satisfied
This review will be circulated to investors and so must reflect the
agreed position.
● Update the SKI document
● Provide the Deed of the last capital raise (Copia Simple Acta
de Ampliación de capital).
● Provide draft variation documents reflecting the following
changes to the Company’s Articles of Association:
○ Make transfers between beneficial owners under the
nominee (provided the legal owner remains
Crowdcube Nominees Limited) and between
Crowdcube Nominees Limited and a replacement
nominee permitted transfers.
○ Define 'Beneficial Owner' as a person whose shares
are held on trust by NomineeCo;
○ Define NomineeCo as Crowdcube Nominees Limited
(co number 09820478) or a Permitted Transferee of
Such Nominee;
Prior to capturing payments from Crowdcube Investors:
● Provide proof of payment (e.g. bank statements from the
Company bank account) relating to any investments reflected
on the Pitch progress bar and received directly by the
Company.
● Confirm the spent amount of off-platform funds reflected on
the progress bar.
Prior to Crowdcube releasing funds:
● Approval of the round by the General Meeting of
Shareholders..
● Pass all board and shareholder resolutions required to issue
shares to Crowdcube Investors.
● Provide a deed of adherence for the Nominee and arrange for
all direct shareholders to sign up to the shareholders
agreement.
Prior to Crowdcube issuing the statements to the beneficial
owners:
● Provide us with the Deed of the Capital raise (Copia Simple
Ampliación de capital.
Annexe II - Annual Accounts
 Balance de situación
Empresa: INNENGINE SL
ACTIVO
De Apertura a Diciembre De Apertura a Diciembre
Acumulados 2021 (Euro) Acumulados 2020 (Euro)
A) ACTIVO NO CORRIENTE 2.185.673,26 2.151.699,13
I. Inmovilizado Intangible 1.857.421,53 1.783.234,68
a) Fondo de comercio
b) Resto 1.857.421,53 1.783.234,68
201000001 Investigación-Desarrollo de MOTOR DE 1.551.978,07 1.200.259,04
201000002 Proyecto Agencia IDEA 460725 MOTOR CO 280.780,17 280.780,17
201000003 Proyecto de Investigación SOLAR BLUE 295.675,36
201000009 Proyecto de Investigación PHIADI 18.803,18
203000000 Propiedad industrial 1.920,00 1.920,00
206000001 Licencia SOLIDWORKS Standard 2018 6.600,00 6.600,00
280600001 AMORT. ACUMULADA Licencia SOLIDWORKS -2.659,89 -1.999,89
II. Inmovilizado Material 177.151,79 219.335,95
212000001 Equipo de Sensores (+ software) AVL F 37.023,00 37.023,00
212000002 Equipo de Sensores (+ software) AVL F 24.682,00 24.682,00
213000001 TORNO de Control MAZAK Modelo INTEGRE 252.000,00 252.000,00
215000001 INSTALACION KIT ALARMA SECURITAS DIRE 399,00 399,00
216000000 4 SILLAS OFICINA MOVIE PIEL SC 20 INC 2.800,00 2.800,00
216000001 MESA DE OFICINA LOW CABINET CUERO NEG 3.754,00 3.754,00
216000002 BUTACA VANITY FAIR SC 127 SIAM 2.005,00 2.005,00
216000003 BUTACA OFICINA BRIEF MANAGERIAL SC 20 1.064,00 1.064,00
216000004 3 SILLAS VITTORIA OFFICE SC 20 INCHIO 1.119,00 1.119,00
217000001 CPU INTEL CORE 1.072,61 1.072,61
217000002 BQ WITBOX 2 3D PRINTER Serie/IMEI: WA 1.180,99 1.180,99
217000003 5 BQ WITBOX 2 3D PRINTER FDP:313 3D P 5.780,99 5.780,99
217000004 PC IQWO Elite Line I5+Windows 10Pro+C 625,98 625,98
218000001 ELEMENTOS TRANSPORTE MERCEDES E 200 3.700,00
218000002 TOYOTA PROACE VERSO 2.0L 120 CV 8V 25.282,27 22.707,08
219000001 TOLDOS, ACCESORIOS Y SISTEMAS para NA 1.397,00 1.257,30
281200001 AMORT. ACUMULADA Equipo Sensores AVL -10.893,89 -7.191,59
281200002 AMORT. ACUMULADA Equipo Sensores AVL -6.599,90 -4.131,70
281300001 AMORTIZ ACUMULADA TORNO MAZAK Modelo -152.108,85 -121.868,85
281500001 AMORTIZ. ACUMULADA INSTALAC. KIT ALAR -107,35 -67,45
281700001 AMORTIZ. ACUMULADA CPU INTEL CORE -1.072,61 -1.072,61
281700002 AMORT. ACUMULADA BQ Witbox 2 3D PRINT -992,04 -755,84
281700003 AMORT. ACUMULADA 5 BQ Witbox 2 3D PRI -3.376,74 -2.220,54
281700004 AMORT. ACUMULADA PC IQWO Elite Line I -435,19 -278,69
281800001 AMORTIZ. ACUMULADA MERCEDES E 200K -3.700,00
281800002 AMORTIZ. ACUMULADA TOYOTA PROACE VERS -6.620,35
281900001 AMORTIZ. ACUMULADA TOLDOS ACCESORIOS -827,13 -547,73
III. Inversiones Inmobiliarias
IV. Invers. empresas grupo y asociadas a L/P
a) Instrumentos de patrimonio
b) Resto
V.Inversiones financieras a L/P 1.600,00 1.600,00
a) Instrumentos de patrimonio
b) Resto 1.600,00 1.600,00
260000001 Fianza constituida a L/P Nave Comerci 1.600,00 1.600,00
VI. Activos por impuesto diferido 149.499,94 147.528,50
474202013 Dº deducciones y bonificaciones pdtes 33.897,42 33.897,42
474202014 Dº deducciones y bonificaciones pdtes 31.438,01 31.438,01
474202015 Dº deducciones y bonificaciones pdtes 51.839,48 51.839,48
474202020 Dº deducciones y bonificaciones pdtes 25.650,59 25.650,59
474500001 Crédito por pérdidas compensar 2011 113,63 113,63
474500002 Crédito por pérdidas compensar 2012 82,46 82,46
474500003 Crédito por pérdidas compensar 2014 175,32 175,32
474500004 Crédito por pérdidas compensar 2015 184,85 184,85
474500005 Crédito por pérdidas compensar 2016 1.046,31 1.046,31
474500006 Crédito por pérdidas compensar 2017 677,46 677,46
474500007 Crédito por pérdidas compensar 2018 915,81 915,81

27 de Julio de 2.022 Página: 1

 Balance de situación
Empresa: INNENGINE SL
ACTIVO
De Apertura a Diciembre De Apertura a Diciembre
Acumulados 2021 (Euro) Acumulados 2020 (Euro)
474500008 Crédito por pérdidas compensar 2019 841,37 841,37
474500009 Crédito por pérdidas compensar 2020 665,79 665,79
474500010 Crédito por pérdidas compensar 2021 1.971,44
VII. Deudores comerciales no corrientes
B) ACTIVO CORRIENTE 74.519,35 138.056,87
I. Existencias
II. Deudores comerciales y otras ctas. cobrar 74.487,43 137.805,29
1. Clientes ventas y Prestación Servicios
a) Clientes vtas prest. serv. a L/P
b) Clientes vtas prest. serv. a C/P
2. Accionistas (socios) por desembolsos exig.
3. Otros deudores 74.487,43 137.805,29
470900000 H.P. Deudora por Devolución I.V.A. 11.406,21 20.909,39
470902019 H.P. Deudora Devoluc Monetización 53.814,68
470902020 H.P. Deudora Devoluc Monetización 63.081,22 63.081,22
III. Invers. empresas grupo y asociadas a C/P
a) Instrumentos de patrimonio
b) Resto
IV. Inversiones financieras a C/P
a) Instrumentos de patrimonio
b) Resto
V. Periodificaciones a C/P
VI. Efectivo y otros activos líquidos equiv. 31,92 251,58
570000000 Caja, euros 31,92 251,58
TOTAL ACTIVO (A + B) 2.260.192,61 2.289.756,00

27 de Julio de 2.022 Página: 2

 Balance de situación
Empresa: INNENGINE SL
PATRIMONIO NETO Y PASIVO
De Apertura a Diciembre De Apertura a Diciembre
Acumulados 2021 (Euro) Acumulados 2020 (Euro)
A) PATRIMONIO NETO 1.932.022,73 1.991.391,45
A-1) Fondos propios 1.833.866,87 1.843.361,53
I. Capital 10.000,00 10.000,00
1. Capital escriturado 10.000,00 10.000,00
100000001 Juan Garrido Requena 2.400,00 2.400,00
100000002 Pantiane España, S.L. 2.550,00 2.550,00
100000003 Ciprés Azul, S.L. 2.550,00 2.550,00
100000004 Marco´s, S.R.L. 2.500,00 2.500,00
2.(Capital no exigido)
II. Prima de Emisión 1.476.336,00 1.476.336,00
110000000 Prima de emisión o asunción 1.476.336,00 1.476.336,00
III. Reservas
1. Total otras reservas
a) Reservas
b) Reserva de nivelación
2. Reserva de capitalización
IV. (Acciones y Particip. patrimonio propias)
V. Resultados Ejercicios Anteriores 357.025,53 352.703,62
120000000 Remanente 370.323,42 366.001,51
121000001 RESULTADOS NEGATIVOS EJERCICIO 2011 -340,87 -340,87
121000002 RESULTADOS NEGATIVOS EJERCICIO 2012 -247,36 -247,36
121000003 RESULTADOS NEGATIVOS EJERCICIO 2014 -525,95 -525,95
121000004 RESULTADOS NEGATIVOS EJERCICIO 2015 -554,53 -554,53
121000005 RESULTADOS NEGATIVOS EJERCICIO 2016 -3.138,94 -3.138,94
121000006 RESULTADOS NEGATIVOS EJERCICIO 2017 -2.032,36 -2.032,36
121000007 RESULTADOS NEGATIVOS EJERCICIO 2018 -2.747,43 -2.747,43
121000008 RESULTADOS NEGATIVOS EJERCICIO 2019 -2.524,10 -2.524,10
121002017 PERDIDAS NO DEDUCIBLES FISCALMENTE EJ -83,81 -83,81
121002018 PERDIDAS NO DEDUCIBLES FISCALMENTE EJ -451,99 -451,99
121002019 PERDIDAS NO DEDUCIBLES FISCALMENTE EJ -650,55 -650,55
VI. Otras aportaciones de socios
VII. Resultado del ejercicio -9.494,66 4.321,91
Cuenta Pérdidas y Ganancias (129)
Ingresos/Gastos pendiente cierre -9.494,66 4.321,91
600000000 Compras de mercaderías -10.214,26 -9.896,97
600000001 Adquisición Intracomunitaria Bi -1.453,80 -15.069,11
600000003 Importaciones de Bienes y Servi -1.295,00 -4.350,00
601000000 Compras de materias primas -2.516,17 -1.538,71
602000000 Compras de otros aprovisionamie -10.902,31 -8.437,79
602000001 Compras de Material Oficina -84,52 -83,86
607000000 Trabajos realizados por otras e -3.498,00 -1.520,00
621000001 ARRENDAMIENTO NAVE ARMILLA -9.600,00 -8.800,00
622000000 Reparaciones y conservación -1.464,92 -1.143,41
623000000 Servicios de profesionales inde -2.470,93 -17.020,97
623000002 Asesoramiento Contable, Fiscal -5.400,00 -4.300,00
623000005 Notario -296,80 -242,08
623000006 Servicios por Expedientes Deduc 3.776,92 -8.876,85
623000007 Servicios de Consultoria Proyec -1.679,32 -2.099,15
623000008 Registro Mercantil y de Bienes -40,19
624000000 Transportes -376,37 -249,51
625000000 Primas de seguros -2.112,86 -1.385,45
626000000 Servicios bancarios y similares -1.956,75 -734,00
627000000 Publicidad, propaganda y rel.pú -269,00
628000001 TELEFONO -598,50 -610,86
628000002 COMBUSTIBLE -2.058,12 -2.287,00
628000003 Electricidad -5.069,73 -3.333,22
628000004 Abastecimiento y Saneamiento Ag -421,49 -370,69
629000000 Otros servicios -3.073,79 -2.504,83
629000002 GASTOS DE REPRESENTACIÓN -116,36 -1.097,62

27 de Julio de 2.022 Página: 3

 Balance de situación
Empresa: INNENGINE SL
PATRIMONIO NETO Y PASIVO
De Apertura a Diciembre De Apertura a Diciembre
Acumulados 2021 (Euro) Acumulados 2020 (Euro)
629000003 GASTOS DE VIAJES Y ALOJAMIENTO -124,94 -513,37
629000006 SERVICIOS DE PREVENCION DE RIES -298,00 -293,00
629000009 GASTOS DE HOSTELERIA -164,90
629000010 SERVICIOS INTERNET DOMINIO inne -19,16
630100000 Impuesto diferido 1.971,44 7.232,55
631000003 IMPUESTO VEHICULO TRACCION MECA -77,83 -143,88
640000000 Sueldos y salarios -75.758,30 -85.182,49
640000009 Sueldos Salarios Proyecto PHIAD -14.127,00
641000000 Indemnizaciones -473,05
642000000 S.Social a cargo de la empresa -12.723,00 -17.727,03
642000009 Seguridad Social Proyecto PHIAD -4.676,18
662400001 Intereses deudas TOYOTA KREDITB -605,72 -403,82
669000000 Otros gastos financieros -864,40
670000000 Pérd.procedentes inmovil.intang -194.910,26
678000000 Gastos excepcionales -27,06
678000001 Gastos Excepcionales "FISCALMEN -3.580,33 -247,49
680000000 Amortización inmovili.intangibl -660,00 -660,00
681000000 Amortización inmovili.material -42.184,16 -40.714,19
730000000 Trabajos realizados inmo.intang 269.757,11 235.866,85
740000001 Bonificaciones Seguros Sociales 4.303,30
746000000 Subven,donac.y leg.transf.Rtdo 131.472,25
778000000 Ingresos excepcionales 249,59 278,07
VIII. (Dividendo a Cuenta)
A-2) Ajustes en patrimonio neto
A-3) Subvenciones, donacion. y legados recib. 98.155,86 148.029,92
130000000 Subvenciones oficiales de capital 15/05/ 33.842,14 33.842,14
130000001 Subvenciones oficiales de capital 13/01/ 46.881,70 46.881,70
130000002 Subvención CDTI FederInterconecta Proy S 49.874,06
130000003 Subvención Agencia IDEA Proy Inversión M 17.432,02 17.432,02
A-4) Patrimonio Neto pendiente ajustar NPGC
B) PASIVO NO CORRIENTE 217.350,54 157.837,75
I. Provisiones a L/P
II. Deudas a L/P 14.631,90 18.494,42
1. Deudas con entidades de crédito
2. Acreedores por arrendamiento financiero 14.631,90 18.494,42
174000000 Acreedores arrendamiento finan.L/P 14.631,90 18.494,42
3. Otras deudas a L/P
III Deudas empresas grupo y asociadas a L/P 170.000,00 90.000,00
163300001 Ptmo Participativo Pantiane España 60.000,00 25.000,00
163300003 Ptmo Participativo Cipres Azul, S.L. 50.000,00 25.000,00
163300004 Ptmo Participativo Marco´s S.R.L. 60.000,00 40.000,00
IV. Pasivos por impuesto diferido 32.718,64 49.343,33
479000000 Pasivos dif. temporarias Subvención 2 11.280,72 11.280,72
479000001 Pasivos dif. temporarias Subvención 2 15.627,24 15.627,24
479000002 Pasivos dif. temporarias Subvención 2 2.717,89
479000003 Pasivos dif. temporarias Subvención 2 13.906,80
479000004 Pasivos dif. temporarias Subvención I 5.810,68 5.810,68
V. Periodificaciones L/P
VI. Acreedores comerciales no corrientes
VII. Deuda caract. especiales a L/P
VIII. Pasivo no Corriente pdte. ajustes NPGC
C) PASIVO CORRIENTE 110.819,34 140.526,80
I. Provisiones a C/P
II. Deudas a C/P 41.619,55 52.035,05
1. Deudas con entidades de crédito 34.337,49 46.851,46
520100001 Póliza Cuenta de Crédito CaixaBank 34.337,49 46.851,46
2. Acreedores por arrendamiento financiero 3.862,52 3.750,40
524000000 Acreedores arrendamiento finan.C/P 3.862,52 3.750,40
3. Otras deudas a C/P 3.419,54 1.433,19

27 de Julio de 2.022 Página: 4

 Balance de situación
Empresa: INNENGINE SL
PATRIMONIO NETO Y PASIVO
De Apertura a Diciembre De Apertura a Diciembre
Acumulados 2021 (Euro) Acumulados 2020 (Euro)
551000000 CC con socios y administradores 800,00
555000000 Partidas pendientes de aplicación 2.619,54 1.433,19
III. Deudas empresas grupo y asociadas a C/P
IV. Acreedores ciales. y otras ctas. a pagar 69.199,79 88.491,75
1. Proveedores 63.542,35 81.886,38
a) Proveedores a L/P
b) Proveedores a C/P 63.542,35 81.886,38
400000277 FERRETERIA UNCETA, S.A. 129,71
400001136 VECTOR HORIZONTE, S.L. 977,67 3.580,33
400001204 TRANSMISIONES GRANADA, S.L. 143,87 1.840,93
400002726 VERMEER GENIL, S.L. 1.632,00 2.448,00
400003217 MENSAJEROS DEL TIEMPO, S.L. (MR 167,73
400003567 MEDIA MARKT GRANADA-NEVADA, S.A 102,27
400004002 UNIVERSIDAD POLITECNICA DE VALE 48.080,37 63.080,37
400004346 BROTHER IBERIA S.L.U -127,51
400005152 MECANIZADOS Y SUMINISTROS GRANA -242,00
400005743 EXPERTOOL HERRAMIENTAS, S.L. 207,15
400006470 ACEROS IMS INT,S.A. -79,19 -79,19
400007886 WNT IBERICA HERRAMIENTAS DE PRE 1.630,72 722,13
400008077 ENDESA ENERGIA, S.A.U -498,85
400008442 LEROY MERLIN ESPAÑA, S.L.U. 29,99
400008578 SUMINISTROS INDUSTRIALES SUAFO, 15,11
400009088 AEROMODELISMO SERPA, S.L. -614,00
400009194 ANODIZADOS ESPECIALES Y DUROS, 262,16
400009662 ADESTASED, S.L. 68,96
400400018 A.A. MODELLERIA S.R.L. 10.975,00 10.975,00
2. Otros acreedores 5.657,44 6.605,37
410001573 PREVENSUR G.I.P., S.L. 35,00
410006013 SECURITAS DIRECT ESPAÑA, S.A.U. 60,63 787,83
410007628 OPRIM 98,01
410008556 QUERO JIMENEZ ALVARO 477,00 477,00
475300000 H.P IMPUESTOS PENDIENTES PAGO 3.262,18 3.148,64
476000000 Organismos S.Social acreedores 1.857,63 2.058,89
V. Periodificaciones a C/P
VI. Deuda caract. especiales a C/P
VII. Pasivo Corriente pendiente ajustes NPGC
TOTAL PATRIMONIO NETO Y PASIVO (A+B+C) 2.260.192,61 2.289.756,00

27 de Julio de 2.022 Página: 5

 Cuenta de explotación
Empresa: INNENGINE SL
PÉRDIDAS Y GANANCIAS
De Apertura a Diciembre De Apertura a Diciembre
Acumulados 2021 (Euro) Acumulados 2020 (Euro)
1. Importe neto cifra de negocios
2. Variación exist. prod. term. y en curso
3. Trab.realizados por la emp. para su activo 269.757,11 235.866,85
730000000 Trabajos realizados inmo.intangible 269.757,11 235.866,85
4. Aprovisionamientos -29.964,06 -40.896,44
a) Consumo de mercaderias -12.963,06 -29.316,08
a1) Compras -12.963,06 -29.316,08
600000000 Compras de mercaderías -10.214,26 -9.896,97
600000001 Adquisición Intracomunitaria Bienes -1.453,80 -15.069,11
600000003 Importaciones de Bienes y Servicios C -1.295,00 -4.350,00
a2) Variación existencias
b) Consumo de materias primas -13.503,00 -10.060,36
b1) Compras -13.503,00 -10.060,36
601000000 Compras de materias primas -2.516,17 -1.538,71
602000000 Compras de otros aprovisionamientos -10.902,31 -8.437,79
602000001 Compras de Material Oficina -84,52 -83,86
b2) Variación existencias
c) Trabajos realizados por otras empresas -3.498,00 -1.520,00
607000000 Trabajos realizados por otras empre -3.498,00 -1.520,00
d) Deterioro mercaderías, mat.primas y otros
5. Otros ingresos de explotación 4.303,30
a) Ingresos accesorios y gestión corriente
a1) Ingresos por arrendamientos
a2) Resto
b) Subvenciones explot.incorporadas Rtdo.ejer 4.303,30
740000001 Bonificaciones Seguros Sociales por E 4.303,30
6. Gastos de personal -107.284,48 -103.382,57
a) Sueldos, salarios y asimilados -89.885,30 -85.182,49
640000000 Sueldos y salarios -75.758,30 -85.182,49
640000009 Sueldos Salarios Proyecto PHIADI -14.127,00
b) Indemnizaciones -473,05
641000000 Indemnizaciones -473,05
c) Seguridad social a cargo de la empresa -17.399,18 -17.727,03
642000000 S.Social a cargo de la empresa -12.723,00 -17.727,03
642000009 Seguridad Social Proyecto PHIADI -4.676,18
d) Retribuciones a LP, sistemas aportación
e) Retribuciones mediante instr. patrimonio
f) Otros gastos sociales
g)Provisiones
7. Otros gastos de explotación -33.728,98 -56.189,95
621000001 ARRENDAMIENTO NAVE ARMILLA -9.600,00 -8.800,00
622000000 Reparaciones y conservación -1.464,92 -1.143,41
623000000 Servicios de profesionales indepen. -2.470,93 -17.020,97
623000002 Asesoramiento Contable, Fiscal y Laboral -5.400,00 -4.300,00
623000005 Notario -296,80 -242,08
623000006 Servicios por Expedientes Deducción Fisc 3.776,92 -8.876,85
623000007 Servicios de Consultoria Proyecto SOLAR -1.679,32 -2.099,15
623000008 Registro Mercantil y de Bienes Muebles d -40,19
624000000 Transportes -376,37 -249,51
625000000 Primas de seguros -2.112,86 -1.385,45
626000000 Servicios bancarios y similares -1.956,75 -734,00
627000000 Publicidad, propaganda y rel.públic -269,00
628000001 TELEFONO -598,50 -610,86
628000002 COMBUSTIBLE -2.058,12 -2.287,00
628000003 Electricidad -5.069,73 -3.333,22
628000004 Abastecimiento y Saneamiento Aguas -421,49 -370,69
629000000 Otros servicios -3.073,79 -2.504,83
629000002 GASTOS DE REPRESENTACIÓN -116,36 -1.097,62
629000003 GASTOS DE VIAJES Y ALOJAMIENTO -124,94 -513,37

27 de Julio de 2.022 Página: 1

 Cuenta de explotación
Empresa: INNENGINE SL
PÉRDIDAS Y GANANCIAS
De Apertura a Diciembre De Apertura a Diciembre
Acumulados 2021 (Euro) Acumulados 2020 (Euro)
629000006 SERVICIOS DE PREVENCION DE RIESGOS LABOR -298,00 -293,00
629000009 GASTOS DE HOSTELERIA -164,90
629000010 SERVICIOS INTERNET DOMINIO innengine.com -19,16
631000003 IMPUESTO VEHICULO TRACCION MECANICA -77,83 -143,88
8. Amortización del inmovilizado -42.844,16 -41.374,19
680000000 Amortización inmovili.intangible -660,00 -660,00
681000000 Amortización inmovili.material -42.184,16 -40.714,19
9. Imputación subvenciones inmovil.no financ. 131.472,25
746000000 Subven,donac.y leg.transf.Rtdo ejer 131.472,25
10. Excesos de provisiones
11. Deterioro y Rtdo. enajenaciones inmovil. -194.910,26
a) Deterioro y pérdidas
a1) Deterioros
a2) Reversión de deterioros
b) Resultados por enajenaciones y otras -194.910,26
b1) Beneficios
b2) Pérdidas -194.910,26
670000000 Pérd.procedentes inmovil.intangible -194.910,26
c) Det. y rdo. enajenación inmov. s. holding
12. Otros resultados -3.357,80 30,58
678000000 Gastos excepcionales -27,06
678000001 Gastos Excepcionales "FISCALMENTE NO DED -3.580,33 -247,49
778000000 Ingresos excepcionales 249,59 278,07
A) Resultado explotación (del 1 al 12) -10.860,38 -1.642,42
13. Ingresos financieros
a) Imp. Subvenciones, donanc. y legados
b) Otros ingresos financieros
b1) De particip. instrumentos de patrimonio
b11) En empresas del grupo y asociadas
b12) En terceros
b2) De val. negociables y otros inst. finan
b21) De empresas del grupo y asociadas
b22) De terceros
14. Gastos financieros -605,72 -1.268,22
a) Por deudas con empresas grupo y asociadas
b) Por deudas con terceros -605,72 -1.268,22
662400001 Intereses deudas TOYOTA KREDITBANK GM -605,72 -403,82
669000000 Otros gastos financieros -864,40
c) Por actualización de provisiones
15. Variación valor razonable instrum. finan.
16. Diferencias de cambio
17. Deterioro y Rtdo.enajenaciones instr.fin.
a) Deterioro y pérdidas
a1) Deterioros empr. grupo y asociadas LP
a2) Deterioros otras empresas
a3) Reversión det. empr. grupo y asoc. LP
a4) Reversion deterioros otras empresas
b) Resultados por enajenaciones y otras
b1) Beneficios empr. grupo y asociadas LP
b2) Beneficios otras empresas
b3) Pérdidas det. empr. grupo y asoc. LP
b4) Pérdidas deterioros otras empresas
18. Otros ingresos y gastos carácter financ.
a) Incorporación al activo de gastos financ.
b) Ing. fin. derivados convenios acreedores
c) Resto de ingresos y gastos
B) Resultado financiero (13+14+15+16+17+18) -605,72 -1.268,22
C) Resultado antes de impuestos (A+B) -11.466,10 -2.910,64
19. Impuestos sobre beneficios 1.971,44 7.232,55

27 de Julio de 2.022 Página: 2

 Cuenta de explotación
Empresa: INNENGINE SL
PÉRDIDAS Y GANANCIAS
De Apertura a Diciembre De Apertura a Diciembre
Acumulados 2021 (Euro) Acumulados 2020 (Euro)
630100000 Impuesto diferido 1.971,44 7.232,55
D) Res. ejer. proc.op.continuadas (C+19) -9.494,66 4.321,91
E) Resultado del ejercicio (C+19) -9.494,66 4.321,91

27 de Julio de 2.022 Página: 3