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BALANCE SHEET (
2022-04-01)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 32009 |
| Management number | 2012B13046 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | |
028 Tangible Assets | 10 178.00 | 10 178.00 | 10 178.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 17 225.00 | 1 047.00 | 16 178.00 | 17 225.00 |
072 Receivables – Other | 13 700.00 | 13 700.00 | 13 700.00 | |
084 Cash | 8 739.00 | 8 739.00 | 8 739.00 | |
096 Total Current Assets + Prepaid Expenses | 22 439.00 | 22 439.00 | 22 439.00 | |
110 Total Assets | 39 664.00 | 1 047.00 | 38 617.00 | 39 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 782.00 | |||
136 Profit for the Year | 1 126.00 | |||
142 Total Equity - Total I | 26 908.00 | |||
166 Suppliers and related accounts | 330.00 | |||
172 Other debts | 11 379.00 | |||
176 Total debts | 11 709.00 | |||
180 Liabilities Total | 38 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 767.00 | 45 767.00 | ||
232 Total operating income excluding VAT | 45 767.00 | 45 767.00 | ||
234 Purchases of goods (including customs duties) | 14 928.00 | 14 928.00 | ||
242 Other external expenses | 33 828.00 | 33 828.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 19 237.00 | 19 237.00 | ||
252 Social security contributions | 3 292.00 | 3 292.00 | ||
264 Total operating expenses | 71 841.00 | 71 841.00 | ||
270 Operating profit | -26 074.00 | -26 074.00 | ||
290 Exceptional income | 27 200.00 | 27 200.00 | ||
310 Profit or loss | 1 126.00 | 1 126.00 | ||
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