Grow your business safely with INES TRANSPORT
All the information you need about INES TRANSPORT to develop and secure your business in France
I
HOME >
CORPORATES
>
INES TRANSPORT >
BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : INES TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | INES TRANSPORT |
| Siren | 820344125 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44241 |
| Management number | 2016B04387 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 325.00 | 1 914.00 | 16 411.00 | 18 325.00 |
044 Total Fixed Assets | 18 325.00 | 1 914.00 | 16 411.00 | 18 325.00 |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 1 854.00 | 1 854.00 | 1 854.00 | |
084 Cash | 13 010.00 | 13 010.00 | 13 010.00 | |
096 Total Current Assets + Prepaid Expenses | 14 924.00 | 14 924.00 | 14 924.00 | |
110 Total Assets | 33 249.00 | 1 914.00 | 31 335.00 | 33 249.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 471.00 | |||
142 Total Equity - Total I | 6 471.00 | |||
166 Suppliers and related accounts | 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 230.00 | |||
172 Other debts | 23 933.00 | |||
176 Total debts | 24 864.00 | |||
180 Liabilities Total | 31 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 055.00 | 23 055.00 | ||
232 Total operating income excluding VAT | 23 055.00 | 23 055.00 | ||
242 Other external expenses | 15 757.00 | 15 757.00 | ||
254 Depreciation and amortization | 1 914.00 | 1 914.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 17 682.00 | 17 682.00 | ||
270 Operating profit | 5 373.00 | 5 373.00 | ||
294 Financial expenses | 560.00 | 560.00 | ||
300 Exceptional expenses | 620.00 | 620.00 | ||
306 Income tax's | 722.00 | 722.00 | ||
310 Profit or loss | 3 471.00 | 3 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 325.00 | 18 325.00 | ||
492 Total Fixed Assets (Increases) | 18 325.00 | 18 325.00 | ||
all companies in France
Complete and comprehensive database.
