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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : INNER SEAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2014-12-31 | Simplified |
| Name | INNER SEAS |
| Siren | 539390336 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 14820 |
| Management number | 2013B03808 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 151.00 | 1 366.00 | 1 785.00 | 3 151.00 |
044 Total Fixed Assets | 3 151.00 | 1 366.00 | 1 785.00 | 3 151.00 |
068 Receivables – Trade and related accounts | 1 669.00 | 1 669.00 | 1 669.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 22 382.00 | 22 382.00 | 22 382.00 | |
096 Total Current Assets + Prepaid Expenses | 24 184.00 | 24 184.00 | 24 184.00 | |
110 Total Assets | 27 336.00 | 1 366.00 | 25 970.00 | 27 336.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 6 983.00 | |||
142 Total Equity - Total I | 13 983.00 | |||
166 Suppliers and related accounts | 2 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 599.00 | |||
172 Other debts | 9 291.00 | |||
176 Total debts | 11 986.00 | |||
180 Liabilities Total | 25 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 28 267.00 | 28 267.00 | ||
210 Sales of goods - France | 28 267.00 | 14 276.00 | 28 267.00 | |
232 Total operating income excluding VAT | 28 267.00 | 14 276.00 | 28 267.00 | |
242 Other external expenses | 1 971.00 | 6 091.00 | 1 971.00 | |
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 994.00 | 888.00 | 994.00 | |
250 Staff compensation | 11 000.00 | 8 500.00 | 11 000.00 | |
252 Social security contributions | 6 482.00 | 2 340.00 | 6 482.00 | |
254 Depreciation and amortization | 833.00 | 267.00 | 833.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 281.00 | 18 086.00 | 21 281.00 | |
270 Operating profit | 6 985.00 | -3 810.00 | 6 985.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 6 983.00 | -3 810.00 | 6 983.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 351.00 | 2 351.00 | ||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 2 351.00 | 2 351.00 | ||
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