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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : INES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-11-03 | Public | 2018-12-31 | Simplified |
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | INES |
| Siren | 752315895 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21173 |
| Management number | 2012B13046 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 523.00 | 523.00 | 523.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 523.00 | 523.00 | 6 000.00 | 6 523.00 |
084 Cash | 17 929.00 | 17 929.00 | 17 929.00 | |
096 Total Current Assets + Prepaid Expenses | 17 929.00 | 17 929.00 | 17 929.00 | |
110 Total Assets | 24 452.00 | 523.00 | 23 929.00 | 24 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 797.00 | |||
136 Profit for the Year | 2 496.00 | |||
142 Total Equity - Total I | 19 293.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 4 336.00 | |||
176 Total debts | 4 636.00 | |||
180 Liabilities Total | 23 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 364.00 | 26 364.00 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
234 Purchases of goods (including customs duties) | 8 788.00 | 8 788.00 | ||
242 Other external expenses | 20 480.00 | 20 480.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 2 256.00 | 2 256.00 | ||
252 Social security contributions | 400.00 | 400.00 | ||
254 Depreciation and amortization | 524.00 | 524.00 | ||
264 Total operating expenses | 21 063.00 | 21 063.00 | ||
270 Operating profit | 2 937.00 | 2 937.00 | ||
306 Income tax's | 441.00 | 441.00 | ||
310 Profit or loss | 2 496.00 | 2 496.00 | ||
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