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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : INSULA France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | INSULA France |
| Siren | 508941812 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 10961 |
| Management number | 2008B60816 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44220 COUERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 69 368.00 | 12 567.00 | 56 801.00 | 69 368.00 |
028 Tangible Assets | 4 714.00 | 2 488.00 | 2 225.00 | 4 714.00 |
040 Financial Assets | 443.00 | 443.00 | 443.00 | |
044 Total Fixed Assets | 74 525.00 | 15 055.00 | 59 470.00 | 74 525.00 |
068 Receivables – Trade and related accounts | 11 200.00 | 11 200.00 | 11 200.00 | |
072 Receivables – Other | 2 287.00 | 2 287.00 | 2 287.00 | |
084 Cash | 21 603.00 | 21 603.00 | 21 603.00 | |
096 Total Current Assets + Prepaid Expenses | 35 090.00 | 35 090.00 | 35 090.00 | |
110 Total Assets | 109 616.00 | 15 055.00 | 94 560.00 | 109 616.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 46 494.00 | |||
136 Profit for the Year | 19 994.00 | |||
142 Total Equity - Total I | 68 688.00 | |||
166 Suppliers and related accounts | 2 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 621.00 | |||
172 Other debts | 23 614.00 | |||
176 Total debts | 25 873.00 | |||
180 Liabilities Total | 94 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 550.00 | 2 550.00 | ||
218 Production of services sold - France | 81 098.00 | 50 576.00 | 81 098.00 | |
224 Capitalized production | 3 165.00 | 7 499.00 | 3 165.00 | |
226 Operating subsidies received | 5 997.00 | |||
230 Other income | 782.00 | 1 100.00 | 782.00 | |
232 Total operating income excluding VAT | 87 595.00 | 65 171.00 | 87 595.00 | |
234 Purchases of goods (including customs duties) | 1 529.00 | 1 529.00 | ||
242 Other external expenses | 38 980.00 | 52 163.00 | 38 980.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 797.00 | 354.00 | 797.00 | |
250 Staff compensation | 26 378.00 | 23 934.00 | 26 378.00 | |
252 Social security contributions | 300.00 | 300.00 | ||
254 Depreciation and amortization | 880.00 | 691.00 | 880.00 | |
264 Total operating expenses | 68 864.00 | 77 142.00 | 68 864.00 | |
270 Operating profit | 18 731.00 | -11 971.00 | 18 731.00 | |
280 Financial income | 103.00 | |||
294 Financial expenses | 84.00 | 105.00 | 84.00 | |
300 Exceptional expenses | 278.00 | 3 717.00 | 278.00 | |
306 Income tax's | -1 625.00 | -3 820.00 | -1 625.00 | |
310 Profit or loss | 19 994.00 | -11 870.00 | 19 994.00 | |
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