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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : INA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-01-18 | Public | 2021-09-30 | Simplified |
| 2021-01-22 | Public | 2020-09-30 | Simplified |
| 2019-12-24 | Public | 2019-09-30 | Simplified |
| 2019-12-20 | Public | 2018-09-30 | Simplified |
| 2018-12-19 | Public | 2017-09-30 | Simplified |
| Name | INA |
| Siren | 397546177 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 22382 |
| Management number | 2010B01205 |
| Activity code | 4120A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 783.00 | 34 501.00 | 4 281.00 | 38 783.00 |
040 Financial Assets | 712.00 | 712.00 | 712.00 | |
044 Total Fixed Assets | 39 495.00 | 34 501.00 | 4 994.00 | 39 495.00 |
068 Receivables – Trade and related accounts | 154 127.00 | 154 127.00 | 154 127.00 | |
072 Receivables – Other | 13 252.00 | 13 252.00 | 13 252.00 | |
084 Cash | 47 387.00 | 47 387.00 | 47 387.00 | |
092 Prepaid expenses | 2 900.00 | 2 900.00 | 2 900.00 | |
096 Total Current Assets + Prepaid Expenses | 217 667.00 | 217 667.00 | 217 667.00 | |
110 Total Assets | 257 163.00 | 34 501.00 | 222 661.00 | 257 163.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 948.00 | |||
132 Other Reserves | 24 016.00 | |||
134 Retained Earnings | 50 390.00 | |||
136 Profit for the Year | 8 931.00 | |||
142 Total Equity - Total I | 135 287.00 | |||
164 Advances and down payments received on current orders | 13 000.00 | |||
166 Suppliers and related accounts | 25 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 382.00 | |||
172 Other debts | 49 147.00 | |||
176 Total debts | 87 374.00 | |||
180 Liabilities Total | 222 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 416 671.00 | 416 671.00 | ||
232 Total operating income excluding VAT | 416 672.00 | 416 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128 443.00 | 128 443.00 | ||
240 Inventory changes (raw materials and supplies) | 1 880.00 | 1 880.00 | ||
242 Other external expenses | 63 569.00 | 63 569.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 7 653.00 | 7 653.00 | ||
250 Staff compensation | 137 669.00 | 137 669.00 | ||
252 Social security contributions | 67 894.00 | 67 894.00 | ||
254 Depreciation and amortization | 3 085.00 | 3 085.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 410 302.00 | 410 302.00 | ||
270 Operating profit | 6 370.00 | 6 370.00 | ||
290 Exceptional income | 3 866.00 | 3 866.00 | ||
300 Exceptional expenses | 606.00 | 606.00 | ||
306 Income tax's | 699.00 | 699.00 | ||
310 Profit or loss | 8 931.00 | 8 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 495.00 | 39 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 923.00 | 49 923.00 | ||
378 Amount of deductible VAT on goods and services | 29 952.00 | 29 952.00 | ||
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