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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : In4 (P)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | In4 (P) |
| Siren | 813830544 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14980 |
| Management number | 2015B03564 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 DOURDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 366.00 | 366.00 | 366.00 | |
044 Total Fixed Assets | 366.00 | 366.00 | 366.00 | |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 11 477.00 | 11 477.00 | 11 477.00 | |
096 Total Current Assets + Prepaid Expenses | 12 602.00 | 12 602.00 | 12 602.00 | |
110 Total Assets | 12 968.00 | 12 968.00 | 12 968.00 | |
134 Retained Earnings | 7 984.00 | |||
136 Profit for the Year | -359.00 | |||
142 Total Equity - Total I | 7 624.00 | |||
172 Other debts | 5 343.00 | |||
176 Total debts | 5 343.00 | |||
180 Liabilities Total | 12 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 600.00 | |||
232 Total operating income excluding VAT | 18 600.00 | |||
242 Other external expenses | 359.00 | 10 616.00 | 359.00 | |
264 Total operating expenses | 359.00 | 10 616.00 | 359.00 | |
270 Operating profit | -359.00 | 7 984.00 | -359.00 | |
310 Profit or loss | -359.00 | 7 984.00 | -359.00 | |
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