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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : INEC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | INEC CONSEILS |
| Siren | 450577481 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2020/000383 |
| Management number | 2003B00255 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 545.00 | 20 189.00 | 14 355.00 | 34 545.00 |
028 Tangible Assets | 20 442.00 | 13 198.00 | 7 244.00 | 20 442.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 55 976.00 | 33 387.00 | 22 589.00 | 55 976.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 17 820.00 | 17 820.00 | 17 820.00 | |
072 Receivables – Other | 1 175.00 | 1 175.00 | 1 175.00 | |
084 Cash | 9 457.00 | 9 457.00 | 9 457.00 | |
096 Total Current Assets + Prepaid Expenses | 28 452.00 | 28 452.00 | 28 452.00 | |
110 Total Assets | 84 428.00 | 33 387.00 | 51 041.00 | 84 428.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | -1 723.00 | |||
136 Profit for the Year | 9 150.00 | |||
142 Total Equity - Total I | 18 978.00 | |||
156 Loans and similar debts | 16 830.00 | |||
166 Suppliers and related accounts | 6 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 633.00 | |||
172 Other debts | 8 607.00 | |||
176 Total debts | 32 063.00 | |||
180 Liabilities Total | 51 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 210.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 371.00 | 49 504.00 | 34 371.00 | |
218 Production of services sold - France | 149 840.00 | 94 712.00 | 149 840.00 | |
230 Other income | 2 012.00 | -1 696.00 | 2 012.00 | |
232 Total operating income excluding VAT | 186 223.00 | 142 521.00 | 186 223.00 | |
234 Purchases of goods (including customs duties) | 22 165.00 | 39 729.00 | 22 165.00 | |
236 Inventory change (goods) | 3 854.00 | 146.00 | 3 854.00 | |
242 Other external expenses | 107 596.00 | 81 881.00 | 107 596.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 361.00 | 379.00 | |
24B (including equipment leasing) | 671.00 | 671.00 | ||
250 Staff compensation | 33 563.00 | 21 093.00 | 33 563.00 | |
254 Depreciation and amortization | 5 507.00 | 4 816.00 | 5 507.00 | |
262 Other expenses | 3 025.00 | 533.00 | 3 025.00 | |
264 Total operating expenses | 176 089.00 | 148 558.00 | 176 089.00 | |
270 Operating profit | 10 133.00 | -6 038.00 | 10 133.00 | |
290 Exceptional income | 1 929.00 | 7 576.00 | 1 929.00 | |
294 Financial expenses | 407.00 | 643.00 | 407.00 | |
300 Exceptional expenses | 1 230.00 | 1 230.00 | ||
306 Income tax's | 1 275.00 | 1 275.00 | ||
310 Profit or loss | 9 150.00 | 895.00 | 9 150.00 | |
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