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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : INES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| Name | INES |
| Siren | 819877895 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15005 |
| Management number | 2016B04636 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 120.00 | 480.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 120.00 | 480.00 | 600.00 |
050 Raw materials, supplies, in progress | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 2 946.00 | 2 946.00 | 2 946.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 4 506.00 | 4 506.00 | 4 506.00 | |
110 Total Assets | 5 106.00 | 120.00 | 4 986.00 | 5 106.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 128.00 | |||
136 Profit for the Year | 1 494.00 | |||
142 Total Equity - Total I | 2 172.00 | |||
166 Suppliers and related accounts | 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 578.00 | |||
172 Other debts | 1 928.00 | |||
176 Total debts | 2 814.00 | |||
180 Liabilities Total | 4 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 986.00 | 18 986.00 | ||
232 Total operating income excluding VAT | 18 986.00 | 18 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 408.00 | 2 408.00 | ||
240 Inventory changes (raw materials and supplies) | -202.00 | -202.00 | ||
242 Other external expenses | 10 101.00 | 10 101.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
24B (including equipment leasing) | 10 101.00 | 10 101.00 | ||
250 Staff compensation | 3 892.00 | 3 892.00 | ||
252 Social security contributions | 432.00 | 432.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 17 140.00 | 17 140.00 | ||
270 Operating profit | 1 846.00 | 1 846.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
306 Income tax's | 263.00 | 263.00 | ||
310 Profit or loss | 1 494.00 | 1 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 797.00 | 3 797.00 | ||
378 Amount of deductible VAT on goods and services | 2 502.00 | 2 502.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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