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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : INES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-30 | Partially confidential | 2016-12-31 | Complete |
| Name | INES SERVICES |
| Siren | 795285956 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 279 |
| Management number | 2013B00732 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83670 BARJOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 802.00 | 1 029.00 | 773.00 | 1 802.00 |
AT Other tangible assets | 23 689.00 | 2 934.00 | 20 755.00 | 23 689.00 |
BH Other financial assets | 8 473.00 | 8 473.00 | 8 473.00 | |
BJ TOTAL (I) | 34 064.00 | 3 963.00 | 30 101.00 | 34 064.00 |
BX Customers and related accounts | 52 611.00 | 52 611.00 | 52 611.00 | |
BZ Other receivables | 73 592.00 | 73 592.00 | 73 592.00 | |
CF Cash and cash equivalents | 1 085.00 | 1 085.00 | 1 085.00 | |
CH Prepaid expenses | 900.00 | 900.00 | 900.00 | |
CJ TOTAL (II) | 128 188.00 | 128 188.00 | 128 188.00 | |
CO Grand total (0 to V) | 162 252.00 | 3 963.00 | 158 289.00 | 162 252.00 |
CP Shares due in less than one year | 8 473.00 | 8 473.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 3 906.00 | 690.00 | 3 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -92 375.00 | 3 216.00 | -92 375.00 | |
DL TOTAL (I) | -87 918.00 | 4 456.00 | -87 918.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 875.00 | 99.00 | 20 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 290.00 | 1 541.00 | 290.00 | |
DX Trade payables and related accounts | 14 763.00 | 9 571.00 | 14 763.00 | |
DY Tax and social security liabilities | 203 847.00 | 127 142.00 | 203 847.00 | |
EA Other liabilities | 6 431.00 | 6 431.00 | ||
EC TOTAL (IV) | 246 207.00 | 138 353.00 | 246 207.00 | |
EE Grand total (I to V) | 158 289.00 | 142 809.00 | 158 289.00 | |
EG Accrued income and payables due within one year | 246 207.00 | 45 427.00 | 246 207.00 | |
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