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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : INESXENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | INESXENCE |
| Siren | 817788813 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32968 |
| Management number | 2016B00506 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 292.00 | 3 292.00 | 3 292.00 | |
BZ Other receivables | 961.00 | 961.00 | 961.00 | |
CF Cash and cash equivalents | 12 055.00 | 12 055.00 | 12 055.00 | |
CJ TOTAL (II) | 16 308.00 | 16 308.00 | 16 308.00 | |
CO Grand total (0 to V) | 16 308.00 | 16 308.00 | 16 308.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 477.00 | 477.00 | ||
DL TOTAL (I) | 977.00 | 977.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 111.00 | 10 111.00 | ||
DX Trade payables and related accounts | 4 116.00 | 4 116.00 | ||
DY Tax and social security liabilities | 404.00 | 404.00 | ||
EA Other liabilities | 700.00 | 700.00 | ||
EC TOTAL (IV) | 15 331.00 | 15 331.00 | ||
EE Grand total (I to V) | 16 308.00 | 16 308.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 905.00 | 26 905.00 | 26 905.00 | |
FJ Net sales | 26 905.00 | 26 905.00 | 26 905.00 | |
FR Total operating income (I) | 26 905.00 | |||
FW Other purchases and external expenses | 26 344.00 | |||
GF Total Operating Expenses (II) | 26 345.00 | |||
GG - OPERATING RESULT (I - II) | 561.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 561.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 84.00 | 84.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 905.00 | 26 905.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 429.00 | 26 429.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 477.00 | 477.00 | ||
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