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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : IE-PRODUCTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | IE-PRODUCTS |
| Siren | 801101890 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033651 |
| Management number | 2014B01602 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 1 050.00 | 1 050.00 | 1 050.00 | |
BX Customers and related accounts | 8 645.00 | 8 645.00 | 8 645.00 | |
CF Cash and cash equivalents | 4 537.00 | 4 537.00 | 4 537.00 | |
CJ TOTAL (II) | 13 182.00 | 13 182.00 | 13 182.00 | |
CO Grand total (0 to V) | 14 232.00 | 14 232.00 | 14 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 110.00 | 90.00 | 110.00 | |
DH Retained earnings | 2 093.00 | 1 723.00 | 2 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 757.00 | 389.00 | 1 757.00 | |
DL TOTAL (I) | 8 960.00 | 7 203.00 | 8 960.00 | |
DX Trade payables and related accounts | 3 701.00 | 8.00 | 3 701.00 | |
DY Tax and social security liabilities | 1 570.00 | 977.00 | 1 570.00 | |
EC TOTAL (IV) | 5 272.00 | 986.00 | 5 272.00 | |
EE Grand total (I to V) | 14 232.00 | 8 189.00 | 14 232.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 875.00 | 10 875.00 | 10 875.00 | |
FD Production sold - goods | 143.00 | 143.00 | 143.00 | |
FG Production sold - services | 7 775.00 | 7 775.00 | 7 775.00 | |
FJ Net sales | 18 794.00 | 18 794.00 | 18 794.00 | |
FR Total operating income (I) | 18 794.00 | |||
FT Inventory change (goods) | 2 100.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 14 535.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 16 636.00 | |||
GG - OPERATING RESULT (I - II) | 2 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 91.00 | 35.00 | 91.00 | |
HH Total exceptional expenses (VIII) | 91.00 | 35.00 | 91.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -91.00 | -35.00 | -91.00 | |
HK Income tax | 310.00 | 68.00 | 310.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 794.00 | 7 536.00 | 18 794.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 037.00 | 7 147.00 | 17 037.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 757.00 | 389.00 | 1 757.00 | |
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