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BALANCE SHEET (
2021-09-20)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51328 |
| Management number | 2016B04387 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| 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 | 16 574.00 | 1 751.00 | 18 325.00 |
044 Total Fixed Assets | 18 325.00 | 16 574.00 | 1 751.00 | 18 325.00 |
072 Receivables – Other | 20 444.00 | 20 444.00 | 20 444.00 | |
084 Cash | 8 281.00 | 8 281.00 | 8 281.00 | |
096 Total Current Assets + Prepaid Expenses | 28 725.00 | 28 725.00 | 28 725.00 | |
110 Total Assets | 47 050.00 | 16 574.00 | 30 477.00 | 47 050.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 193.00 | |||
136 Profit for the Year | 9 289.00 | |||
142 Total Equity - Total I | 16 781.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 3 192.00 | |||
172 Other debts | 1 503.00 | |||
176 Total debts | 13 695.00 | |||
180 Liabilities Total | 30 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 155.00 | 13 155.00 | ||
226 Operating subsidies received | 15 061.00 | 15 061.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 217.00 | 28 217.00 | ||
242 Other external expenses | 13 184.00 | 13 184.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 1 048.00 | ||
254 Depreciation and amortization | 3 665.00 | 3 665.00 | ||
264 Total operating expenses | 17 897.00 | 17 897.00 | ||
270 Operating profit | 10 320.00 | 10 320.00 | ||
294 Financial expenses | 826.00 | 826.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | 9 289.00 | 9 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 325.00 | 18 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 315.00 | 1 315.00 | ||
378 Amount of deductible VAT on goods and services | 1 365.00 | 1 365.00 | ||
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