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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : INES CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-09-30 | Simplified |
| 2020-07-09 | Public | 2019-09-30 | Simplified |
| 2018-07-16 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | INES CREATION |
| Siren | 514885136 |
| Closing | 2016-09-30 |
| Registry code | 2401 |
| Registration number | 1281 |
| Management number | 2009B00311 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 BERGERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 307.00 | 9 870.00 | 437.00 | 10 307.00 |
044 Total Fixed Assets | 10 307.00 | 9 870.00 | 437.00 | 10 307.00 |
050 Raw materials, supplies, in progress | 1 269.00 | 1 269.00 | 1 269.00 | |
068 Receivables – Trade and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 1 841.00 | 1 841.00 | 1 841.00 | |
084 Cash | 10 750.00 | 10 750.00 | 10 750.00 | |
096 Total Current Assets + Prepaid Expenses | 20 160.00 | 20 160.00 | 20 160.00 | |
110 Total Assets | 30 467.00 | 9 870.00 | 20 597.00 | 30 467.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 5 973.00 | |||
142 Total Equity - Total I | 12 573.00 | |||
166 Suppliers and related accounts | 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 483.00 | |||
172 Other debts | 7 343.00 | |||
176 Total debts | 8 024.00 | |||
180 Liabilities Total | 20 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 170.00 | 1 170.00 | ||
218 Production of services sold - France | 81 303.00 | 81 303.00 | ||
226 Operating subsidies received | 627.00 | 627.00 | ||
232 Total operating income excluding VAT | 83 100.00 | 83 100.00 | ||
234 Purchases of goods (including customs duties) | 849.00 | 849.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 426.00 | 6 426.00 | ||
240 Inventory changes (raw materials and supplies) | -261.00 | -261.00 | ||
242 Other external expenses | 20 912.00 | 20 912.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
250 Staff compensation | 37 974.00 | 37 974.00 | ||
252 Social security contributions | 9 448.00 | 9 448.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 77 026.00 | 77 026.00 | ||
270 Operating profit | 6 074.00 | 6 074.00 | ||
280 Financial income | 543.00 | 543.00 | ||
306 Income tax's | 644.00 | 644.00 | ||
310 Profit or loss | 5 973.00 | 5 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 9 907.00 | 9 907.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
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