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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : INRI'S LE RAINCY- CR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| Name | INRI'S LE RAINCY- CR |
| Siren | 811404821 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 28757 |
| Management number | 2015B03920 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 45 311.00 | 18 928.00 | 26 383.00 | 45 311.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 99 061.00 | 18 928.00 | 80 133.00 | 99 061.00 |
072 Receivables – Other | 4 627.00 | 4 627.00 | 4 627.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 627.00 | 4 627.00 | 4 627.00 | |
110 Total Assets | 103 688.00 | 18 928.00 | 84 760.00 | 103 688.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 41 369.00 | |||
136 Profit for the Year | 4 004.00 | |||
142 Total Equity - Total I | 53 073.00 | |||
156 Loans and similar debts | 26 586.00 | |||
166 Suppliers and related accounts | 2 513.00 | |||
172 Other debts | 2 588.00 | |||
176 Total debts | 31 687.00 | |||
180 Liabilities Total | 84 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 992.00 | 166 314.00 | 159 992.00 | |
232 Total operating income excluding VAT | 159 992.00 | 166 314.00 | 159 992.00 | |
234 Purchases of goods (including customs duties) | 6 553.00 | 6 793.00 | 6 553.00 | |
242 Other external expenses | 85 277.00 | 79 253.00 | 85 277.00 | |
243 (including business tax) | 2 788.00 | 2 788.00 | ||
244 Taxes, duties and similar payments | 3 748.00 | 1 930.00 | 3 748.00 | |
250 Staff compensation | 50 152.00 | 42 064.00 | 50 152.00 | |
252 Social security contributions | 4 561.00 | 5 599.00 | 4 561.00 | |
254 Depreciation and amortization | 8 100.00 | 8 121.00 | 8 100.00 | |
264 Total operating expenses | 158 391.00 | 143 761.00 | 158 391.00 | |
270 Operating profit | 1 601.00 | 22 553.00 | 1 601.00 | |
290 Exceptional income | 4 044.00 | 978.00 | 4 044.00 | |
294 Financial expenses | 897.00 | 1 051.00 | 897.00 | |
300 Exceptional expenses | 533.00 | 519.00 | 533.00 | |
306 Income tax's | 210.00 | 2 994.00 | 210.00 | |
310 Profit or loss | 4 004.00 | 18 967.00 | 4 004.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 951.00 | 3 951.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 931.00 | 5 931.00 | ||
490 Total Fixed Assets (Gross Value) | 97 081.00 | 97 081.00 | ||
492 Total Fixed Assets (Increases) | 5 931.00 | 5 931.00 | ||
494 Total Fixed Assets (Decreases) | 3 951.00 | 3 951.00 | ||
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