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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : INAAM III
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2020-12-31 | Simplified |
| 2021-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| Name | INAAM III |
| Siren | 527723191 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 4527 |
| Management number | 2012B01325 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 590.00 | 19 440.00 | 4 150.00 | 23 590.00 |
040 Financial Assets | 6 216.00 | 6 216.00 | 6 216.00 | |
044 Total Fixed Assets | 29 806.00 | 19 440.00 | 10 366.00 | 29 806.00 |
060 Merchandise inventory | 17 234.00 | 17 234.00 | 17 234.00 | |
064 Advances and down payments on orders | 26 056.00 | 26 056.00 | 26 056.00 | |
072 Receivables – Other | 4 799.00 | 4 799.00 | 4 799.00 | |
084 Cash | 11 469.00 | 11 469.00 | 11 469.00 | |
096 Total Current Assets + Prepaid Expenses | 59 558.00 | 59 558.00 | 59 558.00 | |
110 Total Assets | 89 364.00 | 19 440.00 | 69 924.00 | 89 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 048.00 | |||
136 Profit for the Year | 1 318.00 | |||
142 Total Equity - Total I | 23 466.00 | |||
166 Suppliers and related accounts | 29 170.00 | |||
172 Other debts | 17 288.00 | |||
176 Total debts | 46 458.00 | |||
180 Liabilities Total | 69 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 078.00 | 117 078.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 1 025.00 | 1 025.00 | ||
232 Total operating income excluding VAT | 120 604.00 | 120 604.00 | ||
234 Purchases of goods (including customs duties) | 49 476.00 | 49 476.00 | ||
236 Inventory change (goods) | -11 049.00 | -11 049.00 | ||
242 Other external expenses | 38 236.00 | 38 236.00 | ||
243 (including business tax) | 1 194.00 | 1 194.00 | ||
244 Taxes, duties and similar payments | 1 878.00 | 1 878.00 | ||
250 Staff compensation | 34 692.00 | 34 692.00 | ||
252 Social security contributions | 1 415.00 | 1 415.00 | ||
254 Depreciation and amortization | 4 619.00 | 4 619.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 119 286.00 | 119 286.00 | ||
270 Operating profit | 1 318.00 | 1 318.00 | ||
310 Profit or loss | 1 318.00 | 1 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 806.00 | 29 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 415.00 | 23 415.00 | ||
378 Amount of deductible VAT on goods and services | 14 583.00 | 14 583.00 | ||
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