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BALANCE SHEET (
2020-07-10)
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 | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002341 |
| Management number | 2015B00593 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
060 Merchandise inventory | 2 788.00 | 2 788.00 | 2 788.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 3 286.00 | 3 286.00 | 3 286.00 | |
110 Total Assets | 11 286.00 | 8 000.00 | 3 286.00 | 11 286.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -208.00 | |||
136 Profit for the Year | 17.00 | |||
142 Total Equity - Total I | 1 809.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 1 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 7.00 | |||
176 Total debts | 1 477.00 | |||
180 Liabilities Total | 3 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 074.00 | 4 074.00 | ||
232 Total operating income excluding VAT | 4 074.00 | 4 074.00 | ||
234 Purchases of goods (including customs duties) | 1 464.00 | 1 464.00 | ||
236 Inventory change (goods) | 1 066.00 | 1 066.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 352.00 | 2 352.00 | ||
242 Other external expenses | 153.00 | 153.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 7 036.00 | 7 036.00 | ||
270 Operating profit | -2 962.00 | -2 962.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | 17.00 | 17.00 | ||
| 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 | 313.00 | 313.00 | ||
378 Amount of deductible VAT on goods and services | 294.00 | 294.00 | ||
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