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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : INET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | INET |
| Siren | 751610510 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 11262 |
| Management number | 2012B00370 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47230 Barbaste |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 259.00 | 5 259.00 | 5 259.00 | |
BZ Other receivables | 181.00 | 181.00 | 181.00 | |
CF Cash and cash equivalents | 12 409.00 | 12 409.00 | 12 409.00 | |
CJ TOTAL (II) | 17 848.00 | 17 848.00 | 17 848.00 | |
CO Grand total (0 to V) | 17 848.00 | 17 848.00 | 17 848.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 17.00 | 17.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 403.00 | 12 917.00 | 14 403.00 | |
DL TOTAL (I) | 15 520.00 | 14 017.00 | 15 520.00 | |
DX Trade payables and related accounts | 1 496.00 | 1 092.00 | 1 496.00 | |
DY Tax and social security liabilities | 832.00 | 1 725.00 | 832.00 | |
EC TOTAL (IV) | 2 328.00 | 2 817.00 | 2 328.00 | |
EE Grand total (I to V) | 17 848.00 | 16 834.00 | 17 848.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 072.00 | |||
FJ Net sales | 21 072.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 21 072.00 | |||
FW Other purchases and external expenses | 3 627.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GF Total Operating Expenses (II) | 4 127.00 | |||
GG - OPERATING RESULT (I - II) | 16 945.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 945.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 542.00 | 2 279.00 | 2 542.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 072.00 | 19 488.00 | 21 072.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 669.00 | 6 571.00 | 6 669.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 403.00 | 12 917.00 | 14 403.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 496.00 | 1 496.00 | 1 496.00 | |
UX Other trade receivables | 5 259.00 | 5 259.00 | 5 259.00 | |
VP Miscellaneous | 181.00 | 181.00 | 181.00 | |
VQ Other Taxes, Duties, and Similar Debts | 832.00 | 832.00 | 832.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 440.00 | 5 440.00 | 5 440.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 328.00 | 2 328.00 | 2 328.00 | |
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