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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : INSUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Public | 2018-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | INSUM |
| Siren | 753189539 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 209 |
| Management number | 2012B01545 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 850.00 | 285.00 | 565.00 | 850.00 |
BJ TOTAL (I) | 850.00 | 285.00 | 565.00 | 850.00 |
BT Goods | 265.00 | 265.00 | 265.00 | |
BX Customers and related accounts | 19 772.00 | 19 772.00 | 19 772.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 40 783.00 | 40 783.00 | 40 783.00 | |
CH Prepaid expenses | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 60 965.00 | 60 965.00 | 60 965.00 | |
CO Grand total (0 to V) | 61 815.00 | 285.00 | 61 530.00 | 61 815.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 24.00 | 1.00 | 24.00 | |
DH Retained earnings | 434.00 | 434.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 801.00 | 457.00 | 801.00 | |
DL TOTAL (I) | 2 259.00 | 1 458.00 | 2 259.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 487.00 | 2 336.00 | 1 487.00 | |
DX Trade payables and related accounts | 2 868.00 | 2 868.00 | ||
DY Tax and social security liabilities | 54 916.00 | 74 362.00 | 54 916.00 | |
EC TOTAL (IV) | 59 271.00 | 76 705.00 | 59 271.00 | |
EE Grand total (I to V) | 61 530.00 | 78 163.00 | 61 530.00 | |
EG Accrued income and payables due within one year | 59 271.00 | 76 705.00 | 59 271.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 96 980.00 | 96 980.00 | 96 980.00 | |
FJ Net sales | 96 980.00 | 96 980.00 | 96 980.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 96 981.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 11 133.00 | |||
FX Taxes, duties, and similar payments | 471.00 | |||
FY Salaries and Wages | 53 500.00 | |||
FZ Social Security Contributions | 27 583.00 | |||
GA Operating Expenses - Depreciation and Amortization | 284.00 | |||
GE Other Expenses | 3 069.00 | |||
GF Total Operating Expenses (II) | 96 039.00 | |||
GG - OPERATING RESULT (I - II) | 942.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 942.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 141.00 | -458.00 | 141.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 981.00 | 80 921.00 | 96 981.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 180.00 | 80 463.00 | 96 180.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 801.00 | 457.00 | 801.00 | |
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