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THE LIST OF BALANCE SHEET : INSOMETEO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-09-05 Public 2017-12-31 Simplified
2017-07-13 Public 2016-12-31 Simplified
NameINSOMETEO
Siren794032946
Closing2016-12-31
Registry code 1303
Registration number 10408
Management number2013B02378
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13382 MARSEILLE CEDEX 13
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 142.00 142.00 142.00
040 Financial Assets 259.00 259.00 259.00
044 Total Fixed Assets 401.00 142.00 259.00 401.00
072 Receivables – Other 594.00 594.00 594.00
084 Cash 597.00 597.00 597.00
096 Total Current Assets + Prepaid Expenses 1 191.00 1 191.00 1 191.00
110 Total Assets 1 592.00 142.00 1 450.00 1 592.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -18 035.00
136 Profit for the Year -6 864.00
142 Total Equity - Total I -19 899.00
166 Suppliers and related accounts 219.00
169 Other debts including current accounts of partners for fiscal year N 21 130.00
172 Other debts 21 130.00
176 Total debts 21 349.00
180 Liabilities Total 1 450.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 631.00 6 631.00
243 (including business tax) 193.00 193.00
244 Taxes, duties and similar payments 193.00 193.00
254 Depreciation and amortization 40.00 40.00
264 Total operating expenses 6 864.00 6 864.00
270 Operating profit -6 864.00 -6 864.00
310 Profit or loss -6 864.00 -6 864.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 401.00 401.00

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