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BALANCE SHEET (
2018-06-20)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16753 |
| Management number | 2004B06200 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| 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 | 10 779.00 | 10 086.00 | 693.00 | 10 779.00 |
044 Total Fixed Assets | 13 109.00 | 12 416.00 | 693.00 | 13 109.00 |
050 Raw materials, supplies, in progress | 25 668.00 | 25 668.00 | 25 668.00 | |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 914.00 | 914.00 | 914.00 | |
084 Cash | 4 016.00 | 4 016.00 | 4 016.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 31 143.00 | 25 668.00 | 5 475.00 | 31 143.00 |
110 Total Assets | 44 252.00 | 38 084.00 | 6 168.00 | 44 252.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 4 137.00 | |||
136 Profit for the Year | -5 855.00 | |||
142 Total Equity - Total I | 2 682.00 | |||
166 Suppliers and related accounts | 1 885.00 | |||
172 Other debts | 1 601.00 | |||
176 Total debts | 3 486.00 | |||
180 Liabilities Total | 6 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 843.00 | 1 843.00 | ||
218 Production of services sold - France | 34 300.00 | 34 300.00 | ||
222 Inventory production | -7 961.00 | -7 961.00 | ||
230 Other income | 6 142.00 | 6 142.00 | ||
232 Total operating income excluding VAT | 34 324.00 | 34 324.00 | ||
242 Other external expenses | 34 965.00 | 34 965.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
256 Provisions | 4 363.00 | 4 363.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 40 180.00 | 40 180.00 | ||
270 Operating profit | -5 855.00 | -5 855.00 | ||
310 Profit or loss | -5 855.00 | -5 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 12 110.00 | 12 110.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 236.00 | 6 236.00 | ||
378 Amount of deductible VAT on goods and services | 2 873.00 | 2 873.00 | ||
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