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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : InSIGLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | InSIGLO |
| Siren | 479453177 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21109 |
| Management number | 2004B06200 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 330.00 | 2 330.00 | 2 330.00 | |
028 Tangible Assets | 9 780.00 | 9 780.00 | 9 780.00 | |
044 Total Fixed Assets | 12 110.00 | 12 110.00 | 12 110.00 | |
050 Raw materials, supplies, in progress | 33 629.00 | 27 448.00 | 6 181.00 | 33 629.00 |
068 Receivables – Trade and related accounts | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 8 135.00 | 8 135.00 | 8 135.00 | |
092 Prepaid expenses | 1 280.00 | 1 280.00 | 1 280.00 | |
096 Total Current Assets + Prepaid Expenses | 43 685.00 | 27 448.00 | 16 237.00 | 43 685.00 |
110 Total Assets | 55 795.00 | 39 558.00 | 16 237.00 | 55 795.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -3 038.00 | |||
136 Profit for the Year | 7 176.00 | |||
142 Total Equity - Total I | 8 537.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 7 700.00 | |||
180 Liabilities Total | 16 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 695.00 | 13 695.00 | ||
218 Production of services sold - France | 64 615.00 | 64 615.00 | ||
222 Inventory production | 249.00 | 249.00 | ||
230 Other income | 649.00 | 649.00 | ||
232 Total operating income excluding VAT | 79 208.00 | 79 208.00 | ||
242 Other external expenses | 72 233.00 | 72 233.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
264 Total operating expenses | 72 693.00 | 72 693.00 | ||
270 Operating profit | 6 515.00 | 6 515.00 | ||
294 Financial expenses | -661.00 | -661.00 | ||
310 Profit or loss | 7 176.00 | 7 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 110.00 | 12 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 649.00 | 649.00 | ||
684 DECREASES in Total Provisions Statement | 649.00 | 649.00 | ||
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