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BALANCE SHEET (
2019-06-20)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19589 |
| Management number | 2004B06200 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| 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 | 10 419.00 | 360.00 | 10 779.00 |
044 Total Fixed Assets | 13 109.00 | 12 749.00 | 360.00 | 13 109.00 |
050 Raw materials, supplies, in progress | 26 780.00 | 25 143.00 | 1 637.00 | 26 780.00 |
068 Receivables – Trade and related accounts | 18 972.00 | 18 972.00 | 18 972.00 | |
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
084 Cash | 5 910.00 | 5 910.00 | 5 910.00 | |
092 Prepaid expenses | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 53 564.00 | 25 143.00 | 28 421.00 | 53 564.00 |
110 Total Assets | 66 673.00 | 37 892.00 | 28 781.00 | 66 673.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -1 718.00 | |||
136 Profit for the Year | 6 762.00 | |||
142 Total Equity - Total I | 9 444.00 | |||
166 Suppliers and related accounts | 15 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 4 080.00 | |||
176 Total debts | 19 337.00 | |||
180 Liabilities Total | 28 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 456.00 | 21 456.00 | ||
218 Production of services sold - France | 48 097.00 | 48 097.00 | ||
222 Inventory production | 1 112.00 | 1 112.00 | ||
230 Other income | 536.00 | 536.00 | ||
232 Total operating income excluding VAT | 71 200.00 | 71 200.00 | ||
242 Other external expenses | 63 427.00 | 63 427.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 149.00 | 149.00 | ||
264 Total operating expenses | 64 438.00 | 64 438.00 | ||
270 Operating profit | 6 762.00 | 6 762.00 | ||
310 Profit or loss | 6 762.00 | 6 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 109.00 | 13 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 790.00 | 10 790.00 | ||
378 Amount of deductible VAT on goods and services | 5 778.00 | 5 778.00 | ||
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