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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : INES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | INES |
| Siren | 482099959 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109613 |
| Management number | 2005B09077 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 622 624.00 | 190 422.00 | 432 202.00 | 622 624.00 |
044 Total Fixed Assets | 622 624.00 | 190 422.00 | 432 202.00 | 622 624.00 |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 4 761.00 | 4 761.00 | 4 761.00 | |
096 Total Current Assets + Prepaid Expenses | 4 982.00 | 4 982.00 | 4 982.00 | |
110 Total Assets | 627 606.00 | 190 422.00 | 437 184.00 | 627 606.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -279 564.00 | |||
136 Profit for the Year | -14 763.00 | |||
142 Total Equity - Total I | -292 328.00 | |||
156 Loans and similar debts | 603 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 969.00 | |||
172 Other debts | 126 003.00 | |||
176 Total debts | 729 511.00 | |||
180 Liabilities Total | 437 184.00 | |||
195 Of which payables due in more than one year | 591 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 260.00 | 42 260.00 | ||
230 Other income | 383.00 | 383.00 | ||
232 Total operating income excluding VAT | 42 643.00 | 42 643.00 | ||
242 Other external expenses | 17 644.00 | 17 644.00 | ||
244 Taxes, duties and similar payments | 2 109.00 | 2 109.00 | ||
254 Depreciation and amortization | 12 505.00 | 12 505.00 | ||
264 Total operating expenses | 32 258.00 | 32 258.00 | ||
270 Operating profit | 10 385.00 | 10 385.00 | ||
294 Financial expenses | 25 148.00 | 25 148.00 | ||
310 Profit or loss | -14 763.00 | -14 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 622 624.00 | 622 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 939.00 | 2 939.00 | ||
378 Amount of deductible VAT on goods and services | 290.00 | 290.00 | ||
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