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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : INES TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | INES TRANSPORT |
| Siren | 820344125 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39067 |
| Management number | 2016B04387 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 408.00 | 19 735.00 | 10 674.00 | 30 408.00 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 30 450.00 | 19 735.00 | 10 716.00 | 30 450.00 |
068 Receivables – Trade and related accounts | 314.00 | 314.00 | 314.00 | |
072 Receivables – Other | 8 481.00 | 8 481.00 | 8 481.00 | |
084 Cash | 4 280.00 | 4 280.00 | 4 280.00 | |
096 Total Current Assets + Prepaid Expenses | 13 074.00 | 13 074.00 | 13 074.00 | |
110 Total Assets | 43 524.00 | 19 735.00 | 23 789.00 | 43 524.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 2 655.00 | |||
142 Total Equity - Total I | 5 955.00 | |||
156 Loans and similar debts | 14 691.00 | |||
166 Suppliers and related accounts | 1 970.00 | |||
172 Other debts | 1 173.00 | |||
176 Total debts | 17 834.00 | |||
180 Liabilities Total | 23 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 240.00 | 23 240.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 23 310.00 | 23 310.00 | ||
242 Other external expenses | 16 089.00 | 16 089.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
254 Depreciation and amortization | 3 161.00 | 3 161.00 | ||
264 Total operating expenses | 19 892.00 | 19 892.00 | ||
270 Operating profit | 3 419.00 | 3 419.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 655.00 | 655.00 | ||
310 Profit or loss | 2 655.00 | 2 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 083.00 | 12 083.00 | ||
482 INCREASES Financial Assets | 42.00 | 42.00 | ||
490 Total Fixed Assets (Gross Value) | 18 325.00 | 18 325.00 | ||
492 Total Fixed Assets (Increases) | 12 125.00 | 12 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 295.00 | 2 295.00 | ||
378 Amount of deductible VAT on goods and services | 1 810.00 | 1 810.00 | ||
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