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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : INTEGRITY INSPECTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2017-03-31 | Simplified |
| 2017-11-24 | Public | 2016-03-31 | Simplified |
| Name | INTEGRITY INSPECTIONS |
| Siren | 804384600 |
| Closing | 2016-03-31 |
| Registry code | 3405 |
| Registration number | 18999 |
| Management number | 2014B02469 |
| Activity code | 7490B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 089.00 | 105.00 | 984.00 | 1 089.00 |
044 Total Fixed Assets | 1 089.00 | 105.00 | 984.00 | 1 089.00 |
068 Receivables – Trade and related accounts | 23 715.00 | 23 715.00 | 23 715.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 37 070.00 | 37 070.00 | 37 070.00 | |
092 Prepaid expenses | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 61 687.00 | 61 687.00 | 61 687.00 | |
110 Total Assets | 62 776.00 | 105.00 | 62 671.00 | 62 776.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 18 421.00 | |||
136 Profit for the Year | 19 492.00 | |||
142 Total Equity - Total I | 38 023.00 | |||
154 Provisions for risks and charges - Total II | 562.00 | |||
166 Suppliers and related accounts | 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 23 549.00 | |||
176 Total debts | 24 086.00 | |||
180 Liabilities Total | 62 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 155 283.00 | 155 283.00 | ||
218 Production of services sold - France | 155 283.00 | 155 283.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 155 283.00 | 155 283.00 | ||
242 Other external expenses | 24 873.00 | 24 873.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 110 202.00 | 110 202.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 135 501.00 | 135 501.00 | ||
270 Operating profit | 19 782.00 | 19 782.00 | ||
280 Financial income | 5 524.00 | 5 524.00 | ||
294 Financial expenses | 2 374.00 | 2 374.00 | ||
306 Income tax's | 3 440.00 | 3 440.00 | ||
310 Profit or loss | 19 492.00 | 19 492.00 | ||
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