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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : INET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | INET |
| Siren | 751610510 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 2003 |
| Management number | 2012B00370 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47230 Barbaste |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 453.00 | 4 453.00 | 4 453.00 | |
CF Cash and cash equivalents | 4 291.00 | 4 291.00 | 4 291.00 | |
CJ TOTAL (II) | 8 744.00 | 8 744.00 | 8 744.00 | |
CO Grand total (0 to V) | 8 744.00 | 8 744.00 | 8 744.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 13 254.00 | 12 515.00 | 13 254.00 | |
234 Purchases of goods (including customs duties) | 5 434.00 | 1 023.00 | 5 434.00 | |
242 Other external expenses | 5 434.00 | 1 023.00 | 5 434.00 | |
244 Taxes, duties and similar payments | 427.00 | 420.00 | 427.00 | |
262 Other expenses | 5.00 | 5.00 | ||
270 Operating profit | 7 388.00 | 11 072.00 | 7 388.00 | |
300 Exceptional expenses | 2 352.00 | |||
306 Income tax's | 1 108.00 | 828.00 | 1 108.00 | |
310 Profit or loss | 6 280.00 | 7 892.00 | 6 280.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -3 198.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 280.00 | 7 892.00 | 6 280.00 | |
DL TOTAL (I) | 7 380.00 | 5 694.00 | 7 380.00 | |
DX Trade payables and related accounts | 1 084.00 | 498.00 | 1 084.00 | |
DY Tax and social security liabilities | 280.00 | 828.00 | 280.00 | |
EC TOTAL (IV) | 1 364.00 | 1 326.00 | 1 364.00 | |
EE Grand total (I to V) | 8 744.00 | 7 020.00 | 8 744.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 084.00 | 1 084.00 | 1 084.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 453.00 | 4 453.00 | 4 453.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 364.00 | 1 364.00 | 1 364.00 | |
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