Grow your business safely with INES
All the information you need about INES to develop and secure your business in France
I
HOME >
CORPORATES
>
INES >
BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : INES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | INES |
| Siren | 482099959 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12080 |
| Management number | 2005B09077 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 622 624.00 | 177 917.00 | 444 707.00 | 622 624.00 |
044 Total Fixed Assets | 622 624.00 | 177 917.00 | 444 707.00 | 622 624.00 |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 5 906.00 | 5 906.00 | 5 906.00 | |
096 Total Current Assets + Prepaid Expenses | 6 472.00 | 6 472.00 | 6 472.00 | |
110 Total Assets | 629 096.00 | 177 917.00 | 451 179.00 | 629 096.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -273 052.00 | |||
136 Profit for the Year | -6 512.00 | |||
142 Total Equity - Total I | -277 564.00 | |||
156 Loans and similar debts | 606 552.00 | |||
166 Suppliers and related accounts | 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 030.00 | |||
172 Other debts | 121 719.00 | |||
176 Total debts | 728 743.00 | |||
180 Liabilities Total | 451 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 688.00 | |||
195 Of which payables due in more than one year | 596 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 219.00 | 42 219.00 | ||
230 Other income | 374.00 | 374.00 | ||
232 Total operating income excluding VAT | 42 592.00 | 42 592.00 | ||
242 Other external expenses | 9 422.00 | 9 422.00 | ||
244 Taxes, duties and similar payments | 2 605.00 | 2 605.00 | ||
254 Depreciation and amortization | 12 372.00 | 12 372.00 | ||
264 Total operating expenses | 24 399.00 | 24 399.00 | ||
270 Operating profit | 18 193.00 | 18 193.00 | ||
294 Financial expenses | 24 705.00 | 24 705.00 | ||
310 Profit or loss | -6 512.00 | -6 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 688.00 | 688.00 | ||
490 Total Fixed Assets (Gross Value) | 621 936.00 | 621 936.00 | ||
492 Total Fixed Assets (Increases) | 688.00 | 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 933.00 | 2 933.00 | ||
378 Amount of deductible VAT on goods and services | 237.00 | 237.00 | ||
all companies in France
Complete and comprehensive database.
