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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : InaMUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | InaMUTO |
| Siren | 503847931 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016283 |
| Management number | 2008B02246 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 600.00 | 24 600.00 | 24 600.00 | |
AT Other tangible assets | 10 058.00 | 7 244.00 | 2 814.00 | 10 058.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 34 688.00 | 7 244.00 | 27 444.00 | 34 688.00 |
BX Customers and related accounts | 86 095.00 | 86 095.00 | 86 095.00 | |
CF Cash and cash equivalents | 60 165.00 | 60 165.00 | 60 165.00 | |
CH Prepaid expenses | 1 199.00 | 1 199.00 | 1 199.00 | |
CJ TOTAL (II) | 158 628.00 | 158 628.00 | 158 628.00 | |
CO Grand total (0 to V) | 193 316.00 | 7 244.00 | 186 072.00 | 193 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 55 508.00 | 71 185.00 | 55 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 211.00 | 64 323.00 | 43 211.00 | |
DL TOTAL (I) | 126 219.00 | 163 008.00 | 126 219.00 | |
DX Trade payables and related accounts | 2 773.00 | 3 483.00 | 2 773.00 | |
EC TOTAL (IV) | 59 853.00 | 38 952.00 | 59 853.00 | |
EE Grand total (I to V) | 186 072.00 | 201 960.00 | 186 072.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 296 331.00 | 296 331.00 | 296 331.00 | |
FJ Net sales | 296 331.00 | 296 331.00 | 296 331.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 296 331.00 | |||
FW Other purchases and external expenses | 67 585.00 | |||
FX Taxes, duties, and similar payments | 9 657.00 | |||
FY Salaries and Wages | 116 331.00 | |||
FZ Social Security Contributions | 44 700.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 901.00 | |||
GE Other Expenses | 178.00 | |||
GF Total Operating Expenses (II) | 241 352.00 | |||
GG - OPERATING RESULT (I - II) | 54 980.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 300.00 | 1 100.00 | 300.00 | |
HF Exceptional expenses on capital transactions | 467.00 | 467.00 | ||
HH Total exceptional expenses (VIII) | 767.00 | 1 100.00 | 767.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -767.00 | -1 100.00 | -767.00 | |
HK Income tax | 11 002.00 | 21 239.00 | 11 002.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 296 331.00 | 334 977.00 | 296 331.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 253 120.00 | 270 655.00 | 253 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 211.00 | 64 323.00 | 43 211.00 | |
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