Grow your business safely with INEDI
All the information you need about INEDI to develop and secure your business in France
I
HOME >
CORPORATES
>
INEDI >
BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : INEDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | INEDI |
| Siren | 518104237 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10852 |
| Management number | 2013B03684 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 887.00 | 10 452.00 | 4 435.00 | 14 887.00 |
BH Other financial assets | 231.00 | 231.00 | 231.00 | |
BJ TOTAL (I) | 15 118.00 | 10 452.00 | 4 666.00 | 15 118.00 |
BX Customers and related accounts | 73 969.00 | 73 969.00 | 73 969.00 | |
BZ Other receivables | 1 078.00 | 1 078.00 | 1 078.00 | |
CF Cash and cash equivalents | 104 107.00 | 104 107.00 | 104 107.00 | |
CJ TOTAL (II) | 179 154.00 | 179 154.00 | 179 154.00 | |
CO Grand total (0 to V) | 194 272.00 | 10 452.00 | 183 820.00 | 194 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DH Retained earnings | 70 876.00 | 70 876.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 048.00 | 14 048.00 | ||
DL TOTAL (I) | 92 624.00 | 92 624.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 448.00 | 448.00 | ||
DX Trade payables and related accounts | 10 052.00 | 10 052.00 | ||
DY Tax and social security liabilities | 21 376.00 | 21 376.00 | ||
EB Prepaid income (2) | 59 320.00 | 59 320.00 | ||
EC TOTAL (IV) | 91 195.00 | 91 195.00 | ||
EE Grand total (I to V) | 183 820.00 | 183 820.00 | ||
EG Accrued income and payables due within one year | 91 195.00 | 91 195.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 258 043.00 | 258 043.00 | 258 043.00 | |
FJ Net sales | 258 043.00 | 258 043.00 | 258 043.00 | |
FQ Other income | 55.00 | |||
FR Total operating income (I) | 258 097.00 | |||
FW Other purchases and external expenses | 163 947.00 | |||
FX Taxes, duties, and similar payments | 771.00 | |||
FY Salaries and Wages | 51 590.00 | |||
FZ Social Security Contributions | 23 544.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 723.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 241 587.00 | |||
GG - OPERATING RESULT (I - II) | 16 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 14 262.00 | 14 262.00 | ||
HK Income tax | 2 462.00 | 2 462.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 258 097.00 | 258 097.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 244 049.00 | 244 049.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 048.00 | 14 048.00 | ||
all companies in France
Complete and comprehensive database.
