Grow your business safely with INKA EXPERTISES 34
All the information you need about INKA EXPERTISES 34 to develop and secure your business in France
I
HOME >
CORPORATES
>
INKA EXPERTISES 34 >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : INKA EXPERTISES 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | INKA EXPERTISES 34 |
| Siren | 493115620 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12637 |
| Management number | 2006B02278 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 085.00 | 2 085.00 | 11 000.00 | 13 085.00 |
028 Tangible Assets | 15 999.00 | 13 904.00 | 2 095.00 | 15 999.00 |
040 Financial Assets | 1 562.00 | 1 562.00 | 1 562.00 | |
044 Total Fixed Assets | 30 646.00 | 15 989.00 | 14 657.00 | 30 646.00 |
064 Advances and down payments on orders | 101.00 | 101.00 | 101.00 | |
068 Receivables – Trade and related accounts | 21 374.00 | 21 374.00 | 21 374.00 | |
072 Receivables – Other | 30 030.00 | 30 030.00 | 30 030.00 | |
084 Cash | 20 049.00 | 20 049.00 | 20 049.00 | |
092 Prepaid expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 72 707.00 | 72 707.00 | 72 707.00 | |
110 Total Assets | 103 353.00 | 15 989.00 | 87 365.00 | 103 353.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 500.00 | |||
136 Profit for the Year | 1 058.00 | |||
142 Total Equity - Total I | 18 808.00 | |||
156 Loans and similar debts | 1 873.00 | |||
166 Suppliers and related accounts | 9 782.00 | |||
172 Other debts | 56 902.00 | |||
176 Total debts | 68 557.00 | |||
180 Liabilities Total | 87 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 397.00 | |||
195 Of which payables due in more than one year | 1 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 398.00 | 234 398.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 234 398.00 | 234 398.00 | ||
242 Other external expenses | 73 128.00 | 73 128.00 | ||
243 (including business tax) | 1 173.00 | 1 173.00 | ||
244 Taxes, duties and similar payments | 2 809.00 | 2 809.00 | ||
250 Staff compensation | 116 606.00 | 116 606.00 | ||
252 Social security contributions | 38 386.00 | 38 386.00 | ||
254 Depreciation and amortization | 2 269.00 | 2 269.00 | ||
264 Total operating expenses | 233 198.00 | 233 198.00 | ||
270 Operating profit | 1 200.00 | 1 200.00 | ||
290 Exceptional income | 147.00 | 147.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
300 Exceptional expenses | 137.00 | 137.00 | ||
310 Profit or loss | 1 058.00 | 1 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 397.00 | 1 397.00 | ||
490 Total Fixed Assets (Gross Value) | 29 249.00 | 29 249.00 | ||
492 Total Fixed Assets (Increases) | 1 397.00 | 1 397.00 | ||
all companies in France
Complete and comprehensive database.
