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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : INAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2015-12-31 | Simplified |
| Name | INAN |
| Siren | 503711277 |
| Closing | 2015-12-31 |
| Registry code | 7102 |
| Registration number | 3459 |
| Management number | 2008B70084 |
| Activity code | 0220Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 Autun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 679.00 | 24 654.00 | 13 024.00 | 37 679.00 |
044 Total Fixed Assets | 37 679.00 | 24 654.00 | 13 024.00 | 37 679.00 |
068 Receivables – Trade and related accounts | 26 812.00 | 26 812.00 | 26 812.00 | |
072 Receivables – Other | 2 446.00 | 2 446.00 | 2 446.00 | |
084 Cash | 7 565.00 | 7 565.00 | 7 565.00 | |
096 Total Current Assets + Prepaid Expenses | 36 825.00 | 36 825.00 | 36 825.00 | |
110 Total Assets | 74 504.00 | 24 654.00 | 49 849.00 | 74 504.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 37 249.00 | |||
136 Profit for the Year | 1 241.00 | |||
142 Total Equity - Total I | 41 490.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
172 Other debts | 7 318.00 | |||
176 Total debts | 8 358.00 | |||
180 Liabilities Total | 49 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 726.00 | 78 739.00 | 68 726.00 | |
232 Total operating income excluding VAT | 68 726.00 | 78 739.00 | 68 726.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 018.00 | 12 610.00 | 8 018.00 | |
242 Other external expenses | 37 898.00 | 29 232.00 | 37 898.00 | |
244 Taxes, duties and similar payments | 399.00 | 380.00 | 399.00 | |
250 Staff compensation | 11 651.00 | 19 830.00 | 11 651.00 | |
252 Social security contributions | 4 589.00 | 9 055.00 | 4 589.00 | |
254 Depreciation and amortization | 4 709.00 | 4 709.00 | 4 709.00 | |
264 Total operating expenses | 67 266.00 | 75 818.00 | 67 266.00 | |
270 Operating profit | 1 460.00 | 2 921.00 | 1 460.00 | |
306 Income tax's | 219.00 | 438.00 | 219.00 | |
310 Profit or loss | 1 241.00 | 2 483.00 | 1 241.00 | |
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