Grow your business safely with INES TRANSPORT
All the information you need about INES TRANSPORT to develop and secure your business in France
I
HOME >
CORPORATES
>
INES TRANSPORT >
BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : INES TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| Name | INES TRANSPORT |
| Siren | 852829688 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2068 |
| Management number | 2019B07828 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 667.00 | 5 132.00 | 41 535.00 | 46 667.00 |
044 Total Fixed Assets | 46 667.00 | 5 132.00 | 41 535.00 | 46 667.00 |
068 Receivables – Trade and related accounts | 74 630.00 | 74 630.00 | 74 630.00 | |
084 Cash | 4 004.00 | 4 004.00 | 4 004.00 | |
096 Total Current Assets + Prepaid Expenses | 78 634.00 | 78 634.00 | 78 634.00 | |
110 Total Assets | 125 301.00 | 5 132.00 | 120 169.00 | 125 301.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20 397.00 | |||
142 Total Equity - Total I | 23 397.00 | |||
166 Suppliers and related accounts | 5 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 900.00 | |||
172 Other debts | 91 632.00 | |||
176 Total debts | 96 772.00 | |||
180 Liabilities Total | 120 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 119 352.00 | 119 352.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 124 354.00 | 124 354.00 | ||
242 Other external expenses | 62 270.00 | 62 270.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
250 Staff compensation | 29 163.00 | 29 163.00 | ||
252 Social security contributions | 2 533.00 | 2 533.00 | ||
254 Depreciation and amortization | 5 132.00 | 5 132.00 | ||
262 Other expenses | 2 008.00 | 2 008.00 | ||
264 Total operating expenses | 101 835.00 | 101 835.00 | ||
270 Operating profit | 22 519.00 | 22 519.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 765.00 | 765.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 2 717.00 | 2 717.00 | ||
310 Profit or loss | 20 397.00 | 20 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 46 667.00 | 46 667.00 | ||
492 Total Fixed Assets (Increases) | 46 667.00 | 46 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 870.00 | 23 870.00 | ||
378 Amount of deductible VAT on goods and services | 8 089.00 | 8 089.00 | ||
all companies in France
Complete and comprehensive database.
