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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : INEDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | INEDI |
| Siren | 518104237 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5148 |
| Management number | 2013B03684 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 887.00 | 12 361.00 | 2 526.00 | 14 887.00 |
BH Other financial assets | 231.00 | 231.00 | 231.00 | |
BJ TOTAL (I) | 15 118.00 | 12 361.00 | 2 757.00 | 15 118.00 |
BX Customers and related accounts | 39 444.00 | 39 444.00 | 39 444.00 | |
BZ Other receivables | 2 552.00 | 2 552.00 | 2 552.00 | |
CF Cash and cash equivalents | 135 442.00 | 135 442.00 | 135 442.00 | |
CJ TOTAL (II) | 177 437.00 | 177 437.00 | 177 437.00 | |
CO Grand total (0 to V) | 192 555.00 | 12 361.00 | 180 194.00 | 192 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DH Retained earnings | 84 924.00 | 84 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 906.00 | 52 906.00 | ||
DL TOTAL (I) | 145 531.00 | 145 531.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 448.00 | 448.00 | ||
DX Trade payables and related accounts | 9 069.00 | 9 069.00 | ||
DY Tax and social security liabilities | 24 913.00 | 24 913.00 | ||
EA Other liabilities | 233.00 | 233.00 | ||
EC TOTAL (IV) | 34 663.00 | 34 663.00 | ||
EE Grand total (I to V) | 180 194.00 | 180 194.00 | ||
EG Accrued income and payables due within one year | 34 663.00 | 34 663.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 281 325.00 | 281 325.00 | 281 325.00 | |
FJ Net sales | 281 325.00 | 281 325.00 | 281 325.00 | |
FQ Other income | 40.00 | |||
FR Total operating income (I) | 281 365.00 | |||
FW Other purchases and external expenses | 138 186.00 | |||
FX Taxes, duties, and similar payments | 1 793.00 | |||
FY Salaries and Wages | 47 816.00 | |||
FZ Social Security Contributions | 25 061.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 909.00 | |||
GE Other Expenses | 42.00 | |||
GF Total Operating Expenses (II) | 214 809.00 | |||
GG - OPERATING RESULT (I - II) | 66 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 17 857.00 | 17 857.00 | ||
HK Income tax | 13 650.00 | 13 650.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 281 365.00 | 281 365.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 228 459.00 | 228 459.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 906.00 | 52 906.00 | ||
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