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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : INES TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | INES TRANSPORT |
| Siren | 820344125 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38521 |
| Management number | 2016B04387 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 325.00 | 9 244.00 | 9 081.00 | 18 325.00 |
044 Total Fixed Assets | 18 325.00 | 9 244.00 | 9 081.00 | 18 325.00 |
072 Receivables – Other | 17 450.00 | 17 450.00 | 17 450.00 | |
084 Cash | 4 853.00 | 4 853.00 | 4 853.00 | |
096 Total Current Assets + Prepaid Expenses | 22 303.00 | 22 303.00 | 22 303.00 | |
110 Total Assets | 40 628.00 | 9 244.00 | 31 384.00 | 40 628.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 193.00 | |||
136 Profit for the Year | 15 005.00 | |||
142 Total Equity - Total I | 22 498.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 8 286.00 | |||
176 Total debts | 8 886.00 | |||
180 Liabilities Total | 31 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 583.00 | 42 583.00 | ||
232 Total operating income excluding VAT | 42 583.00 | 42 583.00 | ||
242 Other external expenses | 23 843.00 | 23 843.00 | ||
254 Depreciation and amortization | 3 665.00 | 3 665.00 | ||
264 Total operating expenses | 27 508.00 | 27 508.00 | ||
270 Operating profit | 15 075.00 | 15 075.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | 15 005.00 | 15 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 325.00 | 18 325.00 | ||
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