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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : INSAMYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2020-03-18 | Public | 2018-12-31 | Simplified |
| Name | INSAMYO |
| Siren | 814274718 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2020/000936 |
| Management number | 2015B00593 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 SAINT-FORGEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 6 000.00 | 2 000.00 | 8 000.00 |
040 Financial Assets | 1 095.00 | 1 095.00 | 1 095.00 | |
044 Total Fixed Assets | 9 095.00 | 6 000.00 | 3 095.00 | 9 095.00 |
060 Merchandise inventory | 3 854.00 | 3 854.00 | 3 854.00 | |
084 Cash | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 4 007.00 | 4 007.00 | 4 007.00 | |
110 Total Assets | 13 102.00 | 6 000.00 | 7 102.00 | 13 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -201.00 | |||
136 Profit for the Year | -7.00 | |||
142 Total Equity - Total I | 792.00 | |||
156 Loans and similar debts | 1 835.00 | |||
166 Suppliers and related accounts | 1 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 783.00 | |||
172 Other debts | 2 901.00 | |||
176 Total debts | 6 310.00 | |||
180 Liabilities Total | 7 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 999.00 | 4 999.00 | ||
232 Total operating income excluding VAT | 4 999.00 | 4 999.00 | ||
234 Purchases of goods (including customs duties) | 2 019.00 | 2 019.00 | ||
236 Inventory change (goods) | 2 694.00 | 2 694.00 | ||
242 Other external expenses | 2 303.00 | 2 303.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 9 301.00 | 9 301.00 | ||
270 Operating profit | -4 302.00 | -4 302.00 | ||
290 Exceptional income | 4 300.00 | 4 300.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -7.00 | -7.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 095.00 | 9 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 683.00 | 683.00 | ||
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