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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : INAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | INAH |
| Siren | 439470535 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20225 |
| Management number | 2001B04084 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 604.00 | 604.00 | 604.00 | |
028 Tangible Assets | 21 237.00 | 10 044.00 | 11 193.00 | 21 237.00 |
044 Total Fixed Assets | 21 841.00 | 10 044.00 | 11 797.00 | 21 841.00 |
050 Raw materials, supplies, in progress | 1 942.00 | 1 942.00 | 1 942.00 | |
068 Receivables – Trade and related accounts | 309.00 | 309.00 | 309.00 | |
072 Receivables – Other | 28 807.00 | 28 807.00 | 28 807.00 | |
084 Cash | 8 217.00 | 8 217.00 | 8 217.00 | |
092 Prepaid expenses | 7 322.00 | 7 322.00 | 7 322.00 | |
096 Total Current Assets + Prepaid Expenses | 46 597.00 | 46 597.00 | 46 597.00 | |
110 Total Assets | 68 438.00 | 10 044.00 | 58 394.00 | 68 438.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 950.00 | |||
136 Profit for the Year | 9 894.00 | |||
142 Total Equity - Total I | 29 644.00 | |||
166 Suppliers and related accounts | 15 541.00 | |||
172 Other debts | 13 209.00 | |||
176 Total debts | 28 750.00 | |||
180 Liabilities Total | 58 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 962.00 | 87 962.00 | ||
232 Total operating income excluding VAT | 87 962.00 | 87 962.00 | ||
234 Purchases of goods (including customs duties) | 39 569.00 | 39 569.00 | ||
236 Inventory change (goods) | -1 942.00 | -1 942.00 | ||
242 Other external expenses | 22 369.00 | 22 369.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
250 Staff compensation | 8 930.00 | 8 930.00 | ||
252 Social security contributions | 4 861.00 | 4 861.00 | ||
254 Depreciation and amortization | 3 348.00 | 3 348.00 | ||
264 Total operating expenses | 77 371.00 | 77 371.00 | ||
270 Operating profit | 10 591.00 | 10 591.00 | ||
294 Financial expenses | 697.00 | 697.00 | ||
310 Profit or loss | 9 894.00 | 9 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 841.00 | 21 841.00 | ||
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