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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : INYAL TRANSPORT DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2019-06-30 | Complete |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | INYAL TRANSPORT DEMENAGEMENT |
| Siren | 802536615 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 268 |
| Management number | 2014B02468 |
| Activity code | 4942Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 708.00 | 2 585.00 | 1 122.00 | 3 708.00 |
BJ TOTAL (I) | 3 708.00 | 2 585.00 | 1 122.00 | 3 708.00 |
BX Customers and related accounts | 8 798.00 | 8 798.00 | 8 798.00 | |
BZ Other receivables | 274.00 | 274.00 | 274.00 | |
CF Cash and cash equivalents | 16 111.00 | 16 111.00 | 16 111.00 | |
CJ TOTAL (II) | 25 183.00 | 25 183.00 | 25 183.00 | |
CO Grand total (0 to V) | 28 891.00 | 2 585.00 | 26 306.00 | 28 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 84.00 | 84.00 | ||
DH Retained earnings | 1 602.00 | 1 602.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 663.00 | 1 686.00 | 2 663.00 | |
DL TOTAL (I) | 6 349.00 | 3 686.00 | 6 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 480.00 | 3 253.00 | 2 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 702.00 | 7 270.00 | 11 702.00 | |
DX Trade payables and related accounts | 1 556.00 | 2 435.00 | 1 556.00 | |
DY Tax and social security liabilities | 4 217.00 | 2 053.00 | 4 217.00 | |
EC TOTAL (IV) | 19 956.00 | 15 012.00 | 19 956.00 | |
EE Grand total (I to V) | 26 306.00 | 18 698.00 | 26 306.00 | |
EG Accrued income and payables due within one year | 19 956.00 | 15 012.00 | 19 956.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 30 798.00 | |||
FR Total operating income (I) | 30 798.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 12 946.00 | |||
FX Taxes, duties, and similar payments | 507.00 | |||
FY Salaries and Wages | 12 200.00 | |||
FZ Social Security Contributions | 652.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 236.00 | |||
GF Total Operating Expenses (II) | 27 541.00 | |||
GR Interest and similar expenses | 82.00 | |||
GU Total financial expenses (VI) | 82.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HK Income tax | 476.00 | 297.00 | 476.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 798.00 | 19 990.00 | 30 798.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 135.00 | 18 303.00 | 28 135.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 663.00 | 1 686.00 | 2 663.00 | |
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