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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : INES TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | INES TRANSPORT |
| Siren | 833640931 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 97400 |
| Management number | 2017B27359 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 658.00 | 8 960.00 | 17 698.00 | 26 658.00 |
044 Total Fixed Assets | 26 658.00 | 8 960.00 | 17 698.00 | 26 658.00 |
068 Receivables – Trade and related accounts | 134.00 | 134.00 | 134.00 | |
084 Cash | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 1 338.00 | 1 338.00 | 1 338.00 | |
110 Total Assets | 27 996.00 | 8 960.00 | 19 036.00 | 27 996.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | -14 292.00 | |||
142 Total Equity - Total I | -10 992.00 | |||
156 Loans and similar debts | 15 437.00 | |||
166 Suppliers and related accounts | 39.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 759.00 | |||
172 Other debts | 14 551.00 | |||
176 Total debts | 30 027.00 | |||
180 Liabilities Total | 19 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 946.00 | 88 946.00 | ||
232 Total operating income excluding VAT | 88 946.00 | 88 946.00 | ||
242 Other external expenses | 92 991.00 | 92 991.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
254 Depreciation and amortization | 8 960.00 | 8 960.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 102 175.00 | 102 175.00 | ||
270 Operating profit | -13 230.00 | -13 230.00 | ||
294 Financial expenses | 822.00 | 822.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | -14 292.00 | -14 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 658.00 | 26 658.00 | ||
492 Total Fixed Assets (Increases) | 26 658.00 | 26 658.00 | ||
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