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BALANCE SHEET (
2020-02-19)
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 | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/004755 |
| 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 | 2020-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 112 047.00 | 14 551.00 | 97 496.00 | 112 047.00 |
040 Financial Assets | 30 106.00 | 30 106.00 | 30 106.00 | |
044 Total Fixed Assets | 217 623.00 | 14 551.00 | 203 072.00 | 217 623.00 |
050 Raw materials, supplies, in progress | 560.00 | 560.00 | 560.00 | |
060 Merchandise inventory | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 4 795.00 | 4 795.00 | 4 795.00 | |
084 Cash | 58 294.00 | 58 294.00 | 58 294.00 | |
096 Total Current Assets + Prepaid Expenses | 64 698.00 | 64 698.00 | 64 698.00 | |
110 Total Assets | 282 321.00 | 14 551.00 | 267 770.00 | 282 321.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 416.00 | |||
136 Profit for the Year | -8 774.00 | |||
142 Total Equity - Total I | 8 142.00 | |||
156 Loans and similar debts | 79 102.00 | |||
166 Suppliers and related accounts | 11 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 583.00 | |||
172 Other debts | 168 791.00 | |||
176 Total debts | 259 628.00 | |||
180 Liabilities Total | 267 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 796.00 | |||
195 Of which payables due in more than one year | 66 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 237.00 | 7 237.00 | ||
218 Production of services sold - France | 117 235.00 | 117 235.00 | ||
230 Other income | 13 071.00 | 13 071.00 | ||
232 Total operating income excluding VAT | 137 543.00 | 137 543.00 | ||
234 Purchases of goods (including customs duties) | 3 622.00 | 3 622.00 | ||
236 Inventory change (goods) | -130.00 | -130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 999.00 | 5 999.00 | ||
240 Inventory changes (raw materials and supplies) | -220.00 | -220.00 | ||
242 Other external expenses | 38 390.00 | 38 390.00 | ||
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 4 903.00 | 4 903.00 | ||
250 Staff compensation | 71 283.00 | 71 283.00 | ||
252 Social security contributions | 11 349.00 | 11 349.00 | ||
254 Depreciation and amortization | 10 705.00 | 10 705.00 | ||
262 Other expenses | 1 017.00 | 1 017.00 | ||
264 Total operating expenses | 148 918.00 | 148 918.00 | ||
270 Operating profit | -9 375.00 | -9 375.00 | ||
280 Financial income | 375.00 | 375.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 942.00 | 942.00 | ||
300 Exceptional expenses | 832.00 | 832.00 | ||
310 Profit or loss | -8 774.00 | -8 774.00 | ||
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