Grow your business safely with EURL INCEPLINE
All the information you need about EURL INCEPLINE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL INCEPLINE >
BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : EURL INCEPLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | EURL INCEPLINE |
| Siren | 539005199 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6637 |
| Management number | 2017B01207 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 1 336.00 | 1 336.00 | 1 336.00 | |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 2 570.00 | 2 536.00 | 34.00 | 2 570.00 |
068 Receivables – Trade and related accounts | 4 150.00 | 4 150.00 | 4 150.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 1 951.00 | 1 951.00 | 1 951.00 | |
096 Total Current Assets + Prepaid Expenses | 6 244.00 | 6 244.00 | 6 244.00 | |
110 Total Assets | 8 814.00 | 2 536.00 | 6 278.00 | 8 814.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 500.00 | |||
134 Retained Earnings | 5 044.00 | |||
136 Profit for the Year | -10 125.00 | |||
142 Total Equity - Total I | 4 919.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 1 119.00 | |||
176 Total debts | 1 359.00 | |||
180 Liabilities Total | 6 278.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 061.00 | 72 224.00 | 48 061.00 | |
230 Other income | 286.00 | 1.00 | 286.00 | |
232 Total operating income excluding VAT | 48 347.00 | 72 225.00 | 48 347.00 | |
242 Other external expenses | 13 239.00 | 13 054.00 | 13 239.00 | |
244 Taxes, duties and similar payments | 3 414.00 | 5 903.00 | 3 414.00 | |
250 Staff compensation | 36 189.00 | 46 495.00 | 36 189.00 | |
252 Social security contributions | 8 441.00 | 17 478.00 | 8 441.00 | |
254 Depreciation and amortization | 1 234.00 | 6 675.00 | 1 234.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 62 525.00 | 89 605.00 | 62 525.00 | |
270 Operating profit | -14 178.00 | -17 380.00 | -14 178.00 | |
280 Financial income | 1.00 | 4.00 | 1.00 | |
290 Exceptional income | 17 300.00 | 17 300.00 | ||
294 Financial expenses | 142.00 | 651.00 | 142.00 | |
300 Exceptional expenses | 13 106.00 | 45.00 | 13 106.00 | |
310 Profit or loss | -10 125.00 | -18 073.00 | -10 125.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 470.00 | 32 470.00 | ||
494 Total Fixed Assets (Decreases) | 29 900.00 | 29 900.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 106.00 | 13 106.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 17 300.00 | 17 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 194.00 | 4 194.00 | ||
all companies in France
Complete and comprehensive database.
