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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : INAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-08-31 | Simplified |
| 2021-01-21 | Public | 2020-08-31 | Simplified |
| 2020-02-19 | Public | 2019-08-31 | Simplified |
| 2019-01-17 | Public | 2018-08-31 | Simplified |
| 2018-05-04 | Public | 2016-08-31 | Simplified |
| Name | INAM |
| Siren | 450333620 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/001978 |
| Management number | 2003B03481 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 470.00 | 75 470.00 | 75 470.00 | |
028 Tangible Assets | 35 034.00 | 32 324.00 | 2 709.00 | 35 034.00 |
040 Financial Assets | 28 800.00 | 28 800.00 | 28 800.00 | |
044 Total Fixed Assets | 139 304.00 | 32 324.00 | 106 980.00 | 139 304.00 |
050 Raw materials, supplies, in progress | 340.00 | 340.00 | 340.00 | |
060 Merchandise inventory | 920.00 | 920.00 | 920.00 | |
072 Receivables – Other | 8 990.00 | 8 990.00 | 8 990.00 | |
084 Cash | 108 981.00 | 108 981.00 | 108 981.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 119 274.00 | 119 274.00 | 119 274.00 | |
110 Total Assets | 258 578.00 | 32 324.00 | 226 253.00 | 258 578.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 21 122.00 | |||
136 Profit for the Year | 9 294.00 | |||
142 Total Equity - Total I | 46 916.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 27 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 158.00 | |||
172 Other debts | 151 813.00 | |||
176 Total debts | 179 338.00 | |||
180 Liabilities Total | 226 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 208.00 | 11 208.00 | ||
218 Production of services sold - France | 126 187.00 | 126 187.00 | ||
230 Other income | 23 032.00 | 23 032.00 | ||
232 Total operating income excluding VAT | 160 427.00 | 160 427.00 | ||
234 Purchases of goods (including customs duties) | 5 483.00 | 5 483.00 | ||
236 Inventory change (goods) | -320.00 | -320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 265.00 | 9 265.00 | ||
240 Inventory changes (raw materials and supplies) | 60.00 | 60.00 | ||
242 Other external expenses | 34 064.00 | 34 064.00 | ||
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 4 256.00 | 4 256.00 | ||
250 Staff compensation | 82 148.00 | 82 148.00 | ||
252 Social security contributions | 8 881.00 | 8 881.00 | ||
254 Depreciation and amortization | 1 169.00 | 1 169.00 | ||
262 Other expenses | 6 010.00 | 6 010.00 | ||
264 Total operating expenses | 151 017.00 | 151 017.00 | ||
270 Operating profit | 9 410.00 | 9 410.00 | ||
280 Financial income | 713.00 | 713.00 | ||
306 Income tax's | 829.00 | 829.00 | ||
310 Profit or loss | 9 294.00 | 9 294.00 | ||
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