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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : INES TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | INES TRANSPORT |
| Siren | 820344125 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36600 |
| Management number | 2016B04387 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 325.00 | 5 579.00 | 12 746.00 | 18 325.00 |
044 Total Fixed Assets | 18 325.00 | 5 579.00 | 12 746.00 | 18 325.00 |
072 Receivables – Other | 10 527.00 | 10 527.00 | 10 527.00 | |
084 Cash | 6 127.00 | 6 127.00 | 6 127.00 | |
096 Total Current Assets + Prepaid Expenses | 16 654.00 | 16 654.00 | 16 654.00 | |
110 Total Assets | 34 979.00 | 5 579.00 | 29 400.00 | 34 979.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 4 193.00 | |||
136 Profit for the Year | 7 431.00 | |||
142 Total Equity - Total I | 14 624.00 | |||
172 Other debts | 14 777.00 | |||
176 Total debts | 14 777.00 | |||
180 Liabilities Total | 29 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 498.00 | 30 498.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 30 511.00 | 30 511.00 | ||
242 Other external expenses | 17 081.00 | 17 081.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
254 Depreciation and amortization | 3 665.00 | 3 665.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 21 210.00 | 21 210.00 | ||
270 Operating profit | 9 301.00 | 9 301.00 | ||
294 Financial expenses | 1 870.00 | 1 870.00 | ||
310 Profit or loss | 7 431.00 | 7 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 325.00 | 18 325.00 | ||
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