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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : INSIMUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | INSIMUL |
| Siren | 801503855 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 3099 |
| Management number | 2014B00224 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86240 LIGUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
040 Financial Assets | 272 600.00 | 272 600.00 | 272 600.00 | |
044 Total Fixed Assets | 272 600.00 | 272 600.00 | 272 600.00 | |
084 Cash | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 594.00 | 594.00 | 594.00 | |
110 Total Assets | 273 194.00 | 273 194.00 | 273 194.00 | |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 1 067.00 | |||
132 Other Reserves | 20 269.00 | |||
136 Profit for the Year | 27 717.00 | |||
142 Total Equity - Total I | 104 054.00 | |||
156 Loans and similar debts | 165 582.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 537.00 | |||
172 Other debts | 2 537.00 | |||
176 Total debts | 169 140.00 | |||
180 Liabilities Total | 273 194.00 | |||
195 Of which payables due in more than one year | 132 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 752.00 | 2 752.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
264 Total operating expenses | 3 394.00 | 3 394.00 | ||
270 Operating profit | -3 394.00 | -3 394.00 | ||
280 Financial income | 37 000.00 | 37 000.00 | ||
294 Financial expenses | 5 887.00 | 5 887.00 | ||
310 Profit or loss | 27 717.00 | 27 717.00 | ||
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