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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : INES CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-09-30 | Simplified |
| 2020-07-09 | Public | 2019-09-30 | Simplified |
| 2018-07-16 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | INES CREATION |
| Siren | 514885136 |
| Closing | 2017-09-30 |
| Registry code | 2401 |
| Registration number | 1436 |
| Management number | 2009B00311 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 BERGERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 307.00 | 10 073.00 | 233.00 | 10 307.00 |
044 Total Fixed Assets | 10 307.00 | 10 073.00 | 233.00 | 10 307.00 |
050 Raw materials, supplies, in progress | 1 596.00 | 1 596.00 | 1 596.00 | |
068 Receivables – Trade and related accounts | 8 153.00 | 8 153.00 | 8 153.00 | |
072 Receivables – Other | 1 962.00 | 1 962.00 | 1 962.00 | |
084 Cash | 10 493.00 | 10 493.00 | 10 493.00 | |
096 Total Current Assets + Prepaid Expenses | 22 204.00 | 22 204.00 | 22 204.00 | |
110 Total Assets | 32 511.00 | 10 073.00 | 22 437.00 | 32 511.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 5 834.00 | |||
142 Total Equity - Total I | 12 434.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
172 Other debts | 8 624.00 | |||
176 Total debts | 10 003.00 | |||
180 Liabilities Total | 22 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 816.00 | 1 816.00 | ||
218 Production of services sold - France | 79 679.00 | 79 679.00 | ||
226 Operating subsidies received | 1 231.00 | 1 231.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 82 728.00 | 82 728.00 | ||
234 Purchases of goods (including customs duties) | 1 332.00 | 1 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 451.00 | 5 451.00 | ||
240 Inventory changes (raw materials and supplies) | -327.00 | -327.00 | ||
242 Other external expenses | 21 352.00 | 21 352.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
250 Staff compensation | 37 175.00 | 37 175.00 | ||
252 Social security contributions | 10 235.00 | 10 235.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 76 629.00 | 76 629.00 | ||
270 Operating profit | 6 099.00 | 6 099.00 | ||
280 Financial income | 451.00 | 451.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 611.00 | 611.00 | ||
310 Profit or loss | 5 834.00 | 5 834.00 | ||
374 Amount of VAT collected | 16 299.00 | 16 299.00 | ||
378 Amount of deductible VAT on goods and services | 5 274.00 | 5 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 307.00 | 10 307.00 | ||
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