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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : INSIMUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | INSIMUL |
| Siren | 801503855 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 2806 |
| Management number | 2014B00224 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86240 LIGUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 272 600.00 | 272 600.00 | 272 600.00 | |
CF Cash and cash equivalents | 13 346.00 | 13 346.00 | 13 346.00 | |
CJ TOTAL (II) | 13 346.00 | 13 346.00 | 13 346.00 | |
CO Grand total (0 to V) | 285 946.00 | 285 946.00 | 285 946.00 | |
CU Other investments | 272 600.00 | 272 600.00 | 272 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 4 038.00 | 2 453.00 | 4 038.00 | |
DG Other reserves | 76 704.00 | 46 601.00 | 76 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 894.00 | 31 687.00 | 44 894.00 | |
DL TOTAL (I) | 180 635.00 | 135 742.00 | 180 635.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 417.00 | 132 396.00 | 100 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 693.00 | 4 722.00 | 3 693.00 | |
DX Trade payables and related accounts | 1 045.00 | 1 014.00 | 1 045.00 | |
DY Tax and social security liabilities | 156.00 | 156.00 | ||
EC TOTAL (IV) | 105 311.00 | 138 132.00 | 105 311.00 | |
EE Grand total (I to V) | 285 946.00 | 273 874.00 | 285 946.00 | |
EG Accrued income and payables due within one year | 4 894.00 | 5 736.00 | 4 894.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 582.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 2 739.00 | |||
GG - OPERATING RESULT (I - II) | -2 739.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GR Interest and similar expenses | 2 368.00 | |||
GU Total financial expenses (VI) | 2 368.00 | |||
GV - FINANCIAL INCOME (V - VI) | 47 632.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 894.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 40 000.00 | 50 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 106.00 | 8 313.00 | 5 106.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 894.00 | 31 687.00 | 44 894.00 | |
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