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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : INES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-11-03 | Public | 2018-12-31 | Simplified |
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | INES |
| Siren | 752315895 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116824 |
| Management number | 2012B13046 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 047.00 | 1 047.00 | 1 047.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 7 047.00 | 1 047.00 | 6 000.00 | 7 047.00 |
072 Receivables – Other | 6 521.00 | 6 521.00 | 6 521.00 | |
084 Cash | 4 156.00 | 4 156.00 | 4 156.00 | |
096 Total Current Assets + Prepaid Expenses | 10 677.00 | 10 677.00 | 10 677.00 | |
110 Total Assets | 17 724.00 | 1 047.00 | 16 677.00 | 17 724.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 293.00 | |||
136 Profit for the Year | -10 795.00 | |||
142 Total Equity - Total I | 8 498.00 | |||
166 Suppliers and related accounts | 611.00 | |||
172 Other debts | 7 568.00 | |||
176 Total debts | 8 179.00 | |||
180 Liabilities Total | 16 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 000.00 | 72 000.00 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
234 Purchases of goods (including customs duties) | 24 019.00 | 24 019.00 | ||
242 Other external expenses | 36 407.00 | 36 407.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 22 838.00 | 22 838.00 | ||
252 Social security contributions | 1 506.00 | 1 506.00 | ||
264 Total operating expenses | 85 360.00 | 85 360.00 | ||
270 Operating profit | -13 360.00 | -13 360.00 | ||
306 Income tax's | 453.00 | 453.00 | ||
310 Profit or loss | -13 360.00 | -13 360.00 | ||
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