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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : INEC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | INEC CONSEILS |
| Siren | 450577481 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/003068 |
| Management number | 2003B00255 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 615.00 | 17 594.00 | 10 020.00 | 27 615.00 |
028 Tangible Assets | 19 308.00 | 11 223.00 | 8 086.00 | 19 308.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 46 953.00 | 28 817.00 | 18 136.00 | 46 953.00 |
060 Merchandise inventory | 3 854.00 | 3 854.00 | 3 854.00 | |
068 Receivables – Trade and related accounts | 20 705.00 | 20 705.00 | 20 705.00 | |
072 Receivables – Other | 4 029.00 | 4 029.00 | 4 029.00 | |
084 Cash | 4 482.00 | 4 482.00 | 4 482.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 071.00 | 33 071.00 | 33 071.00 | |
110 Total Assets | 80 024.00 | 28 817.00 | 51 206.00 | 80 024.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | -2 618.00 | |||
136 Profit for the Year | 895.00 | |||
142 Total Equity - Total I | 9 827.00 | |||
156 Loans and similar debts | 28 926.00 | |||
166 Suppliers and related accounts | 5 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 515.00 | |||
172 Other debts | 7 196.00 | |||
176 Total debts | 41 379.00 | |||
180 Liabilities Total | 51 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 164.00 | |||
195 Of which payables due in more than one year | 16 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 504.00 | 92 880.00 | 49 504.00 | |
218 Production of services sold - France | 94 712.00 | 29 573.00 | 94 712.00 | |
230 Other income | -1 696.00 | 2 145.00 | -1 696.00 | |
232 Total operating income excluding VAT | 142 521.00 | 124 597.00 | 142 521.00 | |
234 Purchases of goods (including customs duties) | 39 729.00 | 32 606.00 | 39 729.00 | |
236 Inventory change (goods) | 146.00 | -2 766.00 | 146.00 | |
242 Other external expenses | 81 881.00 | 63 749.00 | 81 881.00 | |
250 Staff compensation | 361.00 | 357.00 | 361.00 | |
252 Social security contributions | 21 093.00 | 24 444.00 | 21 093.00 | |
256 Provisions | 4 816.00 | 3 154.00 | 4 816.00 | |
262 Other expenses | 533.00 | 38.00 | 533.00 | |
264 Total operating expenses | 148 558.00 | 121 583.00 | 148 558.00 | |
270 Operating profit | -6 038.00 | 3 014.00 | -6 038.00 | |
290 Exceptional income | 7 576.00 | 7 576.00 | ||
294 Financial expenses | 643.00 | 555.00 | 643.00 | |
300 Exceptional expenses | 1 725.00 | |||
306 Income tax's | -387.00 | |||
310 Profit or loss | 895.00 | 1 121.00 | 895.00 | |
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