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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : INLODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Partially confidential | 2017-06-30 | Simplified |
| Name | INLODE |
| Siren | 793971458 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 959 |
| Management number | 2013B01361 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13593 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 627.00 | 2 639.00 | 989.00 | 3 627.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 3 780.00 | 2 639.00 | 1 142.00 | 3 780.00 |
068 Receivables – Trade and related accounts | 2 710.00 | 2 710.00 | 2 710.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 13 062.00 | 13 062.00 | 13 062.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 16 480.00 | 16 480.00 | 16 480.00 | |
110 Total Assets | 20 261.00 | 2 639.00 | 17 622.00 | 20 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 316.00 | |||
136 Profit for the Year | 7 218.00 | |||
142 Total Equity - Total I | 14 535.00 | |||
166 Suppliers and related accounts | 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 576.00 | |||
172 Other debts | 2 592.00 | |||
176 Total debts | 3 087.00 | |||
180 Liabilities Total | 17 622.00 | |||
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