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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : INLIDE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Partially confidential | 2020-09-30 | Simplified |
| 2018-02-07 | Partially confidential | 2017-09-30 | Simplified |
| Name | INLIDE COMMUNICATION |
| Siren | 809357940 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 342 |
| Management number | 2015B00099 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83136 Méounes-lès-Montrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 345.00 | 345.00 | 345.00 | |
068 Receivables – Trade and related accounts | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 7 810.00 | 7 810.00 | 7 810.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 8 922.00 | 8 922.00 | 8 922.00 | |
110 Total Assets | 9 267.00 | 9 267.00 | 9 267.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 105.00 | |||
134 Retained Earnings | 1 996.00 | |||
136 Profit for the Year | 175.00 | |||
142 Total Equity - Total I | 5 276.00 | |||
166 Suppliers and related accounts | 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 711.00 | |||
172 Other debts | 2 993.00 | |||
176 Total debts | 3 991.00 | |||
180 Liabilities Total | 9 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 345.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 345.00 | 345.00 | ||
492 Total Fixed Assets (Increases) | 345.00 | 345.00 | ||
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