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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : INSOMETEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | INSOMETEO |
| Siren | 794032946 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 16206 |
| Management number | 2013B02378 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13382 MARSEILLE CEDEX 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 1 131.00 | 1 131.00 | 1 131.00 | |
084 Cash | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 2 025.00 | 2 025.00 | 2 025.00 | |
110 Total Assets | 2 426.00 | 142.00 | 2 284.00 | 2 426.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 899.00 | |||
136 Profit for the Year | -6 910.00 | |||
142 Total Equity - Total I | -26 809.00 | |||
166 Suppliers and related accounts | 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 630.00 | |||
172 Other debts | 28 868.00 | |||
176 Total debts | 29 092.00 | |||
180 Liabilities Total | 2 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 718.00 | 6 631.00 | 6 718.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 193.00 | 192.00 | |
254 Depreciation and amortization | 40.00 | |||
264 Total operating expenses | 6 910.00 | 6 864.00 | 6 910.00 | |
270 Operating profit | -6 910.00 | -6 864.00 | -6 910.00 | |
310 Profit or loss | -6 910.00 | -6 864.00 | -6 910.00 | |
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