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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : InepSol
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | InepSol |
| Siren | 802802827 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 6285 |
| Management number | 2014B00413 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 729.00 | 167.00 | 562.00 | 729.00 |
044 Total Fixed Assets | 729.00 | 167.00 | 562.00 | 729.00 |
068 Receivables – Trade and related accounts | 21 300.00 | 21 300.00 | 21 300.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 72 775.00 | 72 775.00 | 72 775.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 94 962.00 | 94 962.00 | 94 962.00 | |
110 Total Assets | 95 691.00 | 167.00 | 95 524.00 | 95 691.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 927.00 | |||
136 Profit for the Year | 19 943.00 | |||
142 Total Equity - Total I | 56 970.00 | |||
166 Suppliers and related accounts | 1 663.00 | |||
172 Other debts | 36 890.00 | |||
176 Total debts | 38 553.00 | |||
180 Liabilities Total | 95 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 375.00 | 106 375.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 106 377.00 | 106 377.00 | ||
242 Other external expenses | 11 483.00 | 11 483.00 | ||
243 (including business tax) | -4 891.00 | -4 891.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 1 095.00 | ||
250 Staff compensation | 50 996.00 | 50 996.00 | ||
252 Social security contributions | 19 173.00 | 19 173.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 915.00 | 82 915.00 | ||
270 Operating profit | 23 462.00 | 23 462.00 | ||
306 Income tax's | 3 519.00 | 3 519.00 | ||
310 Profit or loss | 19 943.00 | 19 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 729.00 | 729.00 | ||
492 Total Fixed Assets (Increases) | 729.00 | 729.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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