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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : INEO TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2012-12-31 | Complete |
| 2017-06-23 | Public | 2015-12-31 | Complete |
| 2017-06-22 | Public | 2014-12-31 | Complete |
| Name | INEO TECHNOLOGY |
| Siren | 518656160 |
| Closing | 2012-12-31 |
| Registry code | 7702 |
| Registration number | 3950 |
| Management number | 2009B01695 |
| Activity code | 6202A |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 169.00 | 751.00 | 418.00 | 1 169.00 |
BJ TOTAL (I) | 1 169.00 | 751.00 | 418.00 | 1 169.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 508.00 | 1 508.00 | 1 508.00 | |
CF Cash and cash equivalents | 20 366.00 | 20 366.00 | 20 366.00 | |
CJ TOTAL (II) | 21 874.00 | 21 874.00 | 21 874.00 | |
CO Grand total (0 to V) | 23 043.00 | 751.00 | 22 292.00 | 23 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DH Retained earnings | 8 345.00 | 4 604.00 | 8 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 079.00 | 3 740.00 | 5 079.00 | |
DL TOTAL (I) | 21 124.00 | 16 045.00 | 21 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 192.00 | 669.00 | 192.00 | |
DY Tax and social security liabilities | 976.00 | 782.00 | 976.00 | |
EC TOTAL (IV) | 1 168.00 | 1 451.00 | 1 168.00 | |
EE Grand total (I to V) | 22 292.00 | 17 496.00 | 22 292.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 388.00 | 64 388.00 | ||
FJ Net sales | 64 388.00 | 64 388.00 | ||
FR Total operating income (I) | 64 388.00 | |||
FW Other purchases and external expenses | 56 924.00 | |||
FX Taxes, duties, and similar payments | 569.00 | |||
GA Operating Expenses - Depreciation and Amortization | 390.00 | |||
GF Total Operating Expenses (II) | 57 883.00 | |||
GG - OPERATING RESULT (I - II) | 6 505.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 450.00 | 450.00 | ||
HH Total exceptional expenses (VIII) | 450.00 | 450.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -450.00 | -450.00 | ||
HK Income tax | 976.00 | 1 473.00 | 976.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 64 388.00 | 63 182.00 | 64 388.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 309.00 | 59 442.00 | 59 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 079.00 | 3 740.00 | 5 079.00 | |
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