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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : INL - INTERNATIONAL NEGOCIATION LED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | INL - INTERNATIONAL NEGOCIATION LED |
| Siren | 788633436 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4262 |
| Management number | 2012B00896 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54770 Amance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 400.00 | 20 400.00 | 20 400.00 | |
044 Total Fixed Assets | 20 400.00 | 20 400.00 | 20 400.00 | |
060 Merchandise inventory | 32 251.00 | 32 251.00 | 32 251.00 | |
068 Receivables – Trade and related accounts | 21 897.00 | 21 897.00 | 21 897.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 6 592.00 | 6 592.00 | 6 592.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 60 825.00 | 60 825.00 | 60 825.00 | |
110 Total Assets | 81 225.00 | 81 225.00 | 81 225.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 949.00 | |||
136 Profit for the Year | 192.00 | |||
142 Total Equity - Total I | 8 244.00 | |||
156 Loans and similar debts | 151.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 291.00 | |||
172 Other debts | 71 318.00 | |||
176 Total debts | 72 981.00 | |||
180 Liabilities Total | 81 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 400.00 | 20 400.00 | ||
492 Total Fixed Assets (Increases) | 20 400.00 | 20 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 810.00 | 16 810.00 | ||
378 Amount of deductible VAT on goods and services | 13 499.00 | 13 499.00 | ||
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