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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : INES TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| Name | INES TRANSPORT |
| Siren | 852829688 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39436 |
| Management number | 2019B07828 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 667.00 | 12 546.00 | 34 121.00 | 46 667.00 |
044 Total Fixed Assets | 46 667.00 | 12 546.00 | 34 121.00 | 46 667.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 6 491.00 | 6 491.00 | 6 491.00 | |
096 Total Current Assets + Prepaid Expenses | 6 491.00 | 6 491.00 | 6 491.00 | |
110 Total Assets | 53 158.00 | 12 546.00 | 40 612.00 | 53 158.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 20 097.00 | |||
136 Profit for the Year | -5 737.00 | |||
142 Total Equity - Total I | 17 661.00 | |||
166 Suppliers and related accounts | 1 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 489.00 | |||
172 Other debts | 20 960.00 | |||
176 Total debts | 22 951.00 | |||
180 Liabilities Total | 40 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 063.00 | 119 352.00 | 87 063.00 | |
226 Operating subsidies received | 5 000.00 | |||
230 Other income | 119.00 | 2.00 | 119.00 | |
232 Total operating income excluding VAT | 87 182.00 | 124 353.00 | 87 182.00 | |
242 Other external expenses | 64 196.00 | 62 270.00 | 64 196.00 | |
244 Taxes, duties and similar payments | 1 041.00 | 729.00 | 1 041.00 | |
250 Staff compensation | 18 760.00 | 29 163.00 | 18 760.00 | |
252 Social security contributions | 925.00 | 2 533.00 | 925.00 | |
254 Depreciation and amortization | 7 414.00 | 5 132.00 | 7 414.00 | |
262 Other expenses | 87.00 | 2 008.00 | 87.00 | |
264 Total operating expenses | 92 423.00 | 101 834.00 | 92 423.00 | |
270 Operating profit | -5 242.00 | 22 519.00 | -5 242.00 | |
290 Exceptional income | 765.00 | |||
300 Exceptional expenses | 495.00 | 170.00 | 495.00 | |
306 Income tax's | 2 717.00 | |||
310 Profit or loss | -5 737.00 | 20 397.00 | -5 737.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 667.00 | 46 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 413.00 | 17 413.00 | ||
378 Amount of deductible VAT on goods and services | 9 777.00 | 9 777.00 | ||
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