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BALANCE SHEET (
2017-09-13)
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 | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8982 |
| Management number | 2012B01545 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| 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 | 569.00 | 281.00 | 850.00 |
BJ TOTAL (I) | 850.00 | 569.00 | 281.00 | 850.00 |
BL Raw materials, supplies | -15.00 | -15.00 | -15.00 | |
BT Goods | 265.00 | 265.00 | 265.00 | |
BX Customers and related accounts | 15 984.00 | 15 984.00 | 15 984.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 27 260.00 | 27 260.00 | 27 260.00 | |
CH Prepaid expenses | 1 239.00 | 1 239.00 | 1 239.00 | |
CJ TOTAL (II) | 44 794.00 | 44 794.00 | 44 794.00 | |
CO Grand total (0 to V) | 45 644.00 | 569.00 | 45 075.00 | 45 644.00 |
| 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) | 64.00 | 24.00 | 64.00 | |
DH Retained earnings | 1 195.00 | 434.00 | 1 195.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145.00 | 801.00 | 145.00 | |
DL TOTAL (I) | 2 404.00 | 2 259.00 | 2 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 940.00 | 1 487.00 | 1 940.00 | |
DX Trade payables and related accounts | 2 836.00 | 2 868.00 | 2 836.00 | |
DY Tax and social security liabilities | 37 894.00 | 54 916.00 | 37 894.00 | |
EC TOTAL (IV) | 42 671.00 | 59 271.00 | 42 671.00 | |
EE Grand total (I to V) | 45 075.00 | 61 530.00 | 45 075.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 025.00 | 87 025.00 | 87 025.00 | |
FJ Net sales | 87 025.00 | 87 025.00 | 87 025.00 | |
FQ Other income | 13.00 | |||
FR Total operating income (I) | 87 038.00 | |||
FV Inventory change (raw materials and supplies) | 15.00 | |||
FW Other purchases and external expenses | 19 542.00 | |||
FX Taxes, duties, and similar payments | 521.00 | |||
FY Salaries and Wages | 40 628.00 | |||
FZ Social Security Contributions | 25 875.00 | |||
GA Operating Expenses - Depreciation and Amortization | 284.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 86 867.00 | |||
GG - OPERATING RESULT (I - II) | 171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26.00 | 141.00 | 26.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 87 038.00 | 96 981.00 | 87 038.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 893.00 | 96 180.00 | 86 893.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 145.00 | 801.00 | 145.00 | |
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