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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : INES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-30 | Partially confidential | 2016-12-31 | Complete |
| Name | INES SERVICES |
| Siren | 795285956 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3265 |
| Management number | 2013B00732 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83670 Barjols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 468.00 | |||
AT Other tangible assets | 21 161.00 | |||
BH Other financial assets | 9 539.00 | |||
BJ TOTAL (I) | 31 268.00 | |||
BX Customers and related accounts | 89 283.00 | |||
BZ Other receivables | 63 920.00 | |||
CF Cash and cash equivalents | 77.00 | |||
CH Prepaid expenses | 2 156.00 | |||
CJ TOTAL (II) | 155 436.00 | |||
CO Grand total (0 to V) | 186 704.00 | |||
CU Other investments | 100.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -88 468.00 | 3 906.00 | -88 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -90 448.00 | -92 375.00 | -90 448.00 | |
DL TOTAL (I) | -178 366.00 | -87 918.00 | -178 366.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 647.00 | 11 647.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80.00 | 21 165.00 | 80.00 | |
DX Trade payables and related accounts | 32 934.00 | 14 763.00 | 32 934.00 | |
DY Tax and social security liabilities | 271 519.00 | 203 847.00 | 271 519.00 | |
EA Other liabilities | 58 806.00 | 6 431.00 | 58 806.00 | |
EB Prepaid income (2) | -9 917.00 | -9 917.00 | ||
EC TOTAL (IV) | 365 070.00 | 246 207.00 | 365 070.00 | |
EE Grand total (I to V) | 186 704.00 | 158 289.00 | 186 704.00 | |
EG Accrued income and payables due within one year | 246 207.00 | |||
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