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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : INES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2014-12-31 | Simplified |
| Name | INES BATIMENT |
| Siren | 791796204 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 7074 |
| Management number | 2013B02193 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 14 660.00 | 14 660.00 | 14 660.00 | |
072 Receivables – Other | 33 609.00 | 33 609.00 | 33 609.00 | |
084 Cash | 1 988.00 | 1 988.00 | 1 988.00 | |
096 Total Current Assets + Prepaid Expenses | 50 257.00 | 50 257.00 | 50 257.00 | |
110 Total Assets | 56 257.00 | 56 257.00 | 56 257.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 5 520.00 | |||
136 Profit for the Year | 2 992.00 | |||
142 Total Equity - Total I | 12 512.00 | |||
156 Loans and similar debts | -96.00 | |||
166 Suppliers and related accounts | 14 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 799.00 | |||
172 Other debts | 29 196.00 | |||
176 Total debts | 43 745.00 | |||
180 Liabilities Total | 56 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 526.00 | 161 526.00 | ||
230 Other income | 291.00 | 291.00 | ||
232 Total operating income excluding VAT | 161 817.00 | 161 817.00 | ||
236 Inventory change (goods) | 4 885.00 | 4 885.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 754.00 | 13 754.00 | ||
242 Other external expenses | 112 228.00 | 112 228.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 10 389.00 | 10 389.00 | ||
264 Total operating expenses | 158 287.00 | 158 287.00 | ||
270 Operating profit | 3 530.00 | 3 530.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | 2 992.00 | 2 992.00 | ||
374 Amount of VAT collected | 2 648.00 | 2 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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