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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : INKTOMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | INKTOMIS |
| Siren | 790511323 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1507 |
| Management number | 2013B00045 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06460 ST VALLIER DE THIEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 952.00 | 2 378.00 | 1 574.00 | 3 952.00 |
BJ TOTAL (I) | 3 952.00 | 2 378.00 | 1 574.00 | 3 952.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 295.00 | 2 295.00 | 2 295.00 | |
CF Cash and cash equivalents | 55 918.00 | 55 918.00 | 55 918.00 | |
CH Prepaid expenses | 1 823.00 | 1 823.00 | 1 823.00 | |
CJ TOTAL (II) | 60 036.00 | 60 036.00 | 60 036.00 | |
CO Grand total (0 to V) | 63 987.00 | 2 378.00 | 61 609.00 | 63 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 32 530.00 | 54 189.00 | 32 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 629.00 | 8 341.00 | -8 629.00 | |
DL TOTAL (I) | 24 011.00 | 62 640.00 | 24 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 259.00 | 8 582.00 | 32 259.00 | |
DX Trade payables and related accounts | 592.00 | 589.00 | 592.00 | |
DY Tax and social security liabilities | 4 748.00 | 4 569.00 | 4 748.00 | |
EC TOTAL (IV) | 37 599.00 | 13 741.00 | 37 599.00 | |
EE Grand total (I to V) | 61 609.00 | 76 381.00 | 61 609.00 | |
EG Accrued income and payables due within one year | 37 599.00 | 13 741.00 | 37 599.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 306.00 | 1 394.00 | 3 306.00 | |
I4 DECREASES Grand Total | 748.00 | 3 952.00 | ||
IY DECREASES Total Tangible Fixed Assets | 748.00 | 3 952.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 306.00 | 1 394.00 | 3 306.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 622.00 | 1 206.00 | 748.00 | 2 622.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 2 622.00 | 1 206.00 | 748.00 | 2 622.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 592.00 | 592.00 | 592.00 | |
8D Social Security and Other Social Organizations | 98.00 | 98.00 | 98.00 | |
VB VAT | 823.00 | 823.00 | ||
VI Group and Associates | 32 259.00 | 32 259.00 | 32 259.00 | |
VM Income taxes | 1 472.00 | 1 472.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 4 650.00 | 4 650.00 | 4 650.00 | |
VS Prepaid expenses | 1 823.00 | 1 823.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 118.00 | 4 118.00 | 4 118.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 599.00 | 37 599.00 | 37 599.00 | |
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