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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : INES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | INES |
| Siren | 508984101 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 10963 |
| Management number | 2008B03869 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33760 FRONTENAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 400.00 | 24 400.00 | 24 400.00 | |
028 Tangible Assets | 47 488.00 | 47 488.00 | 47 488.00 | |
040 Financial Assets | 5 400.00 | 4 763.00 | 637.00 | 5 400.00 |
044 Total Fixed Assets | 77 288.00 | 76 651.00 | 637.00 | 77 288.00 |
060 Merchandise inventory | 1 856.00 | 1 856.00 | 1 856.00 | |
072 Receivables – Other | 672.00 | 672.00 | 672.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 2 540.00 | 2 539.00 | 2 540.00 | |
110 Total Assets | 79 828.00 | 76 651.00 | 3 176.00 | 79 828.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -92 625.00 | |||
136 Profit for the Year | 2 501.00 | |||
142 Total Equity - Total I | -85 124.00 | |||
166 Suppliers and related accounts | 1 111.00 | |||
172 Other debts | 87 189.00 | |||
176 Total debts | 88 300.00 | |||
180 Liabilities Total | 3 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 713.00 | 7 188.00 | 5 713.00 | |
232 Total operating income excluding VAT | 5 713.00 | 7 188.00 | 5 713.00 | |
234 Purchases of goods (including customs duties) | 1 705.00 | 2 330.00 | 1 705.00 | |
242 Other external expenses | 1 093.00 | 1 334.00 | 1 093.00 | |
244 Taxes, duties and similar payments | 414.00 | 427.00 | 414.00 | |
252 Social security contributions | 1 156.00 | |||
262 Other expenses | 5 333.00 | |||
264 Total operating expenses | 3 212.00 | 10 580.00 | 3 212.00 | |
270 Operating profit | 2 501.00 | -3 392.00 | 2 501.00 | |
310 Profit or loss | 2 501.00 | -3 392.00 | 2 501.00 | |
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