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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : INTEGRITY INSPECTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2017-03-31 | Simplified |
| 2017-11-24 | Public | 2016-03-31 | Simplified |
| Name | INTEGRITY INSPECTIONS |
| Siren | 804384600 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 394 |
| Management number | 2014B02469 |
| Activity code | 7490B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 679.00 | 415.00 | 1 264.00 | 1 679.00 |
044 Total Fixed Assets | 1 679.00 | 415.00 | 1 264.00 | 1 679.00 |
068 Receivables – Trade and related accounts | 11 214.00 | 11 214.00 | 11 214.00 | |
072 Receivables – Other | 5 441.00 | 5 441.00 | 5 441.00 | |
084 Cash | 8 535.00 | 8 535.00 | 8 535.00 | |
096 Total Current Assets + Prepaid Expenses | 25 190.00 | 25 190.00 | 25 190.00 | |
110 Total Assets | 26 869.00 | 415.00 | 26 454.00 | 26 869.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 37 913.00 | |||
136 Profit for the Year | -12 740.00 | |||
142 Total Equity - Total I | 25 284.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 107.00 | |||
174 Prepaid income | 733.00 | |||
176 Total debts | 1 170.00 | |||
180 Liabilities Total | 26 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 109 036.00 | 109 036.00 | ||
218 Production of services sold - France | 109 036.00 | 109 036.00 | ||
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 109 174.00 | 109 174.00 | ||
242 Other external expenses | 37 913.00 | 37 913.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 83 533.00 | 83 533.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 122 232.00 | 122 232.00 | ||
270 Operating profit | -13 058.00 | -13 058.00 | ||
280 Financial income | 1 397.00 | 1 397.00 | ||
294 Financial expenses | 1 079.00 | 1 079.00 | ||
310 Profit or loss | -12 740.00 | -12 740.00 | ||
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