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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : INELCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| Name | INELCO |
| Siren | 533307922 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7635 |
| Management number | 2013B06247 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 949.00 | 1 958.00 | -9.00 | 1 949.00 |
028 Tangible Assets | 17 495.00 | 16 638.00 | 858.00 | 17 495.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 19 619.00 | 18 596.00 | 1 023.00 | 19 619.00 |
068 Receivables – Trade and related accounts | 26 333.00 | 26 333.00 | 26 333.00 | |
072 Receivables – Other | 6 086.00 | 6 086.00 | 6 086.00 | |
084 Cash | 21 665.00 | 21 665.00 | 21 665.00 | |
096 Total Current Assets + Prepaid Expenses | 54 084.00 | 54 084.00 | 54 084.00 | |
110 Total Assets | 73 703.00 | 18 596.00 | 55 107.00 | 73 703.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 846.00 | |||
136 Profit for the Year | 2 764.00 | |||
142 Total Equity - Total I | 32 110.00 | |||
166 Suppliers and related accounts | 17 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 537.00 | |||
172 Other debts | 5 017.00 | |||
176 Total debts | 22 996.00 | |||
180 Liabilities Total | 55 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 788.00 | 147 788.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 147 863.00 | 147 863.00 | ||
242 Other external expenses | 103 300.00 | 103 300.00 | ||
243 (including business tax) | 3 067.00 | 3 067.00 | ||
244 Taxes, duties and similar payments | 3 138.00 | 3 138.00 | ||
250 Staff compensation | 26 830.00 | 26 830.00 | ||
252 Social security contributions | 9 554.00 | 9 554.00 | ||
254 Depreciation and amortization | 1 127.00 | 1 127.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 143 951.00 | 143 951.00 | ||
270 Operating profit | 3 912.00 | 3 912.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 562.00 | 562.00 | ||
306 Income tax's | 587.00 | 587.00 | ||
310 Profit or loss | 2 764.00 | 2 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 545.00 | 545.00 | ||
490 Total Fixed Assets (Gross Value) | 20 164.00 | 20 164.00 | ||
494 Total Fixed Assets (Decreases) | 545.00 | 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 377.00 | 16 377.00 | ||
378 Amount of deductible VAT on goods and services | 14 355.00 | 14 355.00 | ||
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