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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : INECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | INECO |
| Siren | 839709847 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25373 |
| Management number | 2018B04778 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 11 142.00 | 11 142.00 | 11 142.00 | |
096 Total Current Assets + Prepaid Expenses | 11 142.00 | 11 142.00 | 11 142.00 | |
110 Total Assets | 11 142.00 | 11 142.00 | 11 142.00 | |
120 Share or Individual Capital | 1 100.00 | |||
132 Other Reserves | 69.00 | |||
136 Profit for the Year | 6 770.00 | |||
142 Total Equity - Total I | 7 940.00 | |||
172 Other debts | 3 202.00 | |||
176 Total debts | 3 202.00 | |||
180 Liabilities Total | 11 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 240.00 | 8 080.00 | 8 240.00 | |
232 Total operating income excluding VAT | 8 240.00 | 8 080.00 | 8 240.00 | |
242 Other external expenses | 108.00 | 1 175.00 | 108.00 | |
264 Total operating expenses | 108.00 | 1 175.00 | 108.00 | |
270 Operating profit | 8 132.00 | 6 905.00 | 8 132.00 | |
300 Exceptional expenses | 142.00 | 142.00 | ||
306 Income tax's | 1 220.00 | 1 036.00 | 1 220.00 | |
310 Profit or loss | 6 770.00 | 5 869.00 | 6 770.00 | |
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