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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : INJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2016-12-31 | Simplified |
| Name | INJ |
| Siren | 502905664 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4986 |
| Management number | 2008B00870 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 28 515.00 | 28 515.00 | 28 515.00 | |
028 Tangible Assets | 63 266.00 | 41 487.00 | 21 780.00 | 63 266.00 |
040 Financial Assets | 3 879.00 | 3 879.00 | 3 879.00 | |
044 Total Fixed Assets | 125 661.00 | 70 002.00 | 55 659.00 | 125 661.00 |
068 Receivables – Trade and related accounts | 87 400.00 | 87 400.00 | 87 400.00 | |
072 Receivables – Other | 2 711.00 | 2 711.00 | 2 711.00 | |
084 Cash | 15 498.00 | 15 498.00 | 15 498.00 | |
096 Total Current Assets + Prepaid Expenses | 105 609.00 | 105 609.00 | 105 609.00 | |
110 Total Assets | 231 270.00 | 70 002.00 | 161 268.00 | 231 270.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 69 415.00 | |||
136 Profit for the Year | 23 676.00 | |||
142 Total Equity - Total I | 104 091.00 | |||
166 Suppliers and related accounts | 5 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 500.00 | |||
172 Other debts | 51 211.00 | |||
176 Total debts | 57 178.00 | |||
180 Liabilities Total | 161 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 227.00 | 161 871.00 | 161 227.00 | |
232 Total operating income excluding VAT | 161 227.00 | 161 871.00 | 161 227.00 | |
242 Other external expenses | 81 544.00 | 50 987.00 | 81 544.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 331.00 | 5 304.00 | 331.00 | |
250 Staff compensation | 35 466.00 | 76 054.00 | 35 466.00 | |
252 Social security contributions | 5 011.00 | 16 096.00 | 5 011.00 | |
254 Depreciation and amortization | 2 177.00 | 1 938.00 | 2 177.00 | |
262 Other expenses | 11 139.00 | 10 507.00 | 11 139.00 | |
264 Total operating expenses | 135 667.00 | 160 886.00 | 135 667.00 | |
270 Operating profit | 25 560.00 | 985.00 | 25 560.00 | |
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 1.00 | 122.00 | 1.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 801.00 | -2 969.00 | 1 801.00 | |
310 Profit or loss | 23 676.00 | 4 832.00 | 23 676.00 | |
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