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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : INOYAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| Name | INOYAM |
| Siren | 824078976 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30051 |
| Management number | 2016B10611 |
| Activity code | 4645Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 920.00 | 802.00 | 5 118.00 | 5 920.00 |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 15 920.00 | 802.00 | 15 118.00 | 15 920.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 238.00 | 238.00 | 238.00 | |
CF Cash and cash equivalents | 141 600.00 | 141 600.00 | 141 600.00 | |
CJ TOTAL (II) | 141 838.00 | 141 838.00 | 141 838.00 | |
CO Grand total (0 to V) | 157 758.00 | 802.00 | 156 956.00 | 157 758.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -1 670.00 | -1 670.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 767.00 | -1 670.00 | 70 767.00 | |
DL TOTAL (I) | 69 597.00 | -1 170.00 | 69 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 076.00 | 2 665.00 | 33 076.00 | |
DX Trade payables and related accounts | 276.00 | 720.00 | 276.00 | |
DY Tax and social security liabilities | 50 280.00 | 50 280.00 | ||
EA Other liabilities | 3 728.00 | 3 728.00 | ||
EC TOTAL (IV) | 87 360.00 | 3 385.00 | 87 360.00 | |
EE Grand total (I to V) | 156 956.00 | 2 214.00 | 156 956.00 | |
EI Including equity loans | 33 076.00 | 33 076.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 152 831.00 | 152 831.00 | 152 831.00 | |
FJ Net sales | 152 831.00 | 152 831.00 | 152 831.00 | |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 152 845.00 | |||
FW Other purchases and external expenses | 46 534.00 | |||
FX Taxes, duties, and similar payments | 363.00 | |||
FY Salaries and Wages | 13 076.00 | |||
FZ Social Security Contributions | 593.00 | |||
GA Operating Expenses - Depreciation and Amortization | 802.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 61 379.00 | |||
GG - OPERATING RESULT (I - II) | 91 466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 699.00 | 20 699.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 152 845.00 | 1 327.00 | 152 845.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 078.00 | 2 998.00 | 82 078.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70 767.00 | -1 670.00 | 70 767.00 | |
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