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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : INBW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-03-09 | Public | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | INBW |
| Siren | 810796771 |
| Closing | 2016-09-30 |
| Registry code | 0602 |
| Registration number | 129 |
| Management number | 2015B00381 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 715.00 | 2 943.00 | 7 772.00 | 10 715.00 |
044 Total Fixed Assets | 10 715.00 | 2 943.00 | 7 772.00 | 10 715.00 |
068 Receivables – Trade and related accounts | 3 622.00 | 3 622.00 | 3 622.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 13 305.00 | 13 305.00 | 13 305.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 17 920.00 | 17 920.00 | 17 920.00 | |
110 Total Assets | 28 635.00 | 2 943.00 | 25 692.00 | 28 635.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 1 032.00 | |||
142 Total Equity - Total I | 9 032.00 | |||
166 Suppliers and related accounts | 2 805.00 | |||
172 Other debts | 13 854.00 | |||
176 Total debts | 16 660.00 | |||
180 Liabilities Total | 25 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 893.00 | 35 893.00 | ||
232 Total operating income excluding VAT | 35 893.00 | 35 893.00 | ||
242 Other external expenses | 26 608.00 | 26 608.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
24B (including equipment leasing) | 6 807.00 | 6 807.00 | ||
254 Depreciation and amortization | 2 943.00 | 2 943.00 | ||
262 Other expenses | 4 698.00 | 4 698.00 | ||
264 Total operating expenses | 34 661.00 | 34 661.00 | ||
270 Operating profit | 1 232.00 | 1 232.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 1 032.00 | 1 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 455.00 | 8 455.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 260.00 | 2 260.00 | ||
492 Total Fixed Assets (Increases) | 10 715.00 | 10 715.00 | ||
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