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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : INES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Complete |
| Name | INES SERVICES |
| Siren | 884200593 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14052 |
| Management number | 2020B01017 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 650.00 | 2 015.00 | 3 635.00 | 5 650.00 |
044 Total Fixed Assets | 5 650.00 | 2 015.00 | 3 635.00 | 5 650.00 |
068 Receivables – Trade and related accounts | 3 158.00 | 3 158.00 | 3 158.00 | |
072 Receivables – Other | 3 891.00 | 3 891.00 | 3 891.00 | |
084 Cash | 10 162.00 | 10 162.00 | 10 162.00 | |
096 Total Current Assets + Prepaid Expenses | 17 210.00 | 17 210.00 | 17 210.00 | |
110 Total Assets | 22 860.00 | 2 015.00 | 20 845.00 | 22 860.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 354.00 | |||
136 Profit for the Year | 10 782.00 | |||
142 Total Equity - Total I | 12 686.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 6 239.00 | |||
176 Total debts | 8 159.00 | |||
180 Liabilities Total | 20 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 76 704.00 | 76 704.00 | ||
218 Production of services sold - France | 76 704.00 | 76 704.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 705.00 | 76 705.00 | ||
242 Other external expenses | 48 836.00 | 48 836.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 11 193.00 | 11 193.00 | ||
252 Social security contributions | 672.00 | 672.00 | ||
254 Depreciation and amortization | 2 015.00 | 2 015.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 950.00 | 62 950.00 | ||
270 Operating profit | 13 755.00 | 13 755.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 904.00 | 904.00 | ||
306 Income tax's | 2 062.00 | 2 062.00 | ||
310 Profit or loss | 10 782.00 | 10 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 150.00 | 4 150.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 4 150.00 | 4 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 833.00 | 3 833.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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