Grow your business safely with INEL
All the information you need about INEL to develop and secure your business in France
I
HOME >
CORPORATES
>
INEL >
BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : INEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | INEL |
| Siren | 799252713 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 3291 |
| Management number | 2013B01189 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57685 Augny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 643.00 | 31 643.00 | 31 643.00 | |
072 Receivables – Other | 3 936.00 | 3 936.00 | 3 936.00 | |
084 Cash | 71 580.00 | 71 580.00 | 71 580.00 | |
096 Total Current Assets + Prepaid Expenses | 107 159.00 | 107 159.00 | 107 159.00 | |
110 Total Assets | 107 159.00 | 107 159.00 | 107 159.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 59 449.00 | |||
136 Profit for the Year | 12 964.00 | |||
142 Total Equity - Total I | 73 513.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 2 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 31 163.00 | |||
176 Total debts | 33 646.00 | |||
180 Liabilities Total | 107 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 655.00 | 166 655.00 | ||
230 Other income | 1 819.00 | 1 819.00 | ||
232 Total operating income excluding VAT | 168 475.00 | 168 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 743.00 | 1 743.00 | ||
242 Other external expenses | 38 644.00 | 38 644.00 | ||
244 Taxes, duties and similar payments | 2 222.00 | 2 222.00 | ||
250 Staff compensation | 87 576.00 | 87 576.00 | ||
252 Social security contributions | 23 709.00 | 23 709.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 153 902.00 | 153 902.00 | ||
270 Operating profit | 14 573.00 | 14 573.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 519.00 | 1 519.00 | ||
310 Profit or loss | 12 964.00 | 12 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 332.00 | 33 332.00 | ||
378 Amount of deductible VAT on goods and services | 4 774.00 | 4 774.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
