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BALANCE SHEET (
2021-01-21)
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 | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/002085 |
| 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 | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 31 372.00 | 80 675.00 | 112 047.00 |
040 Financial Assets | 30 106.00 | 30 106.00 | 30 106.00 | |
044 Total Fixed Assets | 217 623.00 | 31 372.00 | 186 251.00 | 217 623.00 |
050 Raw materials, supplies, in progress | 430.00 | 430.00 | 430.00 | |
060 Merchandise inventory | 1 220.00 | 1 220.00 | 1 220.00 | |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
084 Cash | 38 607.00 | 38 607.00 | 38 607.00 | |
096 Total Current Assets + Prepaid Expenses | 40 904.00 | 40 904.00 | 40 904.00 | |
110 Total Assets | 258 526.00 | 31 372.00 | 227 154.00 | 258 526.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -8 358.00 | |||
142 Total Equity - Total I | 8 142.00 | |||
156 Loans and similar debts | 86 759.00 | |||
166 Suppliers and related accounts | 6 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 678.00 | |||
172 Other debts | 125 283.00 | |||
176 Total debts | 219 013.00 | |||
180 Liabilities Total | 227 154.00 | |||
195 Of which payables due in more than one year | 59 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 920.00 | 8 920.00 | ||
218 Production of services sold - France | 92 054.00 | 92 054.00 | ||
230 Other income | 8 804.00 | 8 804.00 | ||
232 Total operating income excluding VAT | 109 779.00 | 109 779.00 | ||
234 Purchases of goods (including customs duties) | 3 494.00 | 3 494.00 | ||
236 Inventory change (goods) | -170.00 | -170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 833.00 | 3 833.00 | ||
240 Inventory changes (raw materials and supplies) | 130.00 | 130.00 | ||
242 Other external expenses | 32 772.00 | 32 772.00 | ||
243 (including business tax) | 965.00 | 965.00 | ||
244 Taxes, duties and similar payments | 5 976.00 | 5 976.00 | ||
250 Staff compensation | 53 318.00 | 53 318.00 | ||
252 Social security contributions | 7 590.00 | 7 590.00 | ||
254 Depreciation and amortization | 16 821.00 | 16 821.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 123 776.00 | 123 776.00 | ||
270 Operating profit | -13 997.00 | -13 997.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 16 387.00 | 16 387.00 | ||
294 Financial expenses | 2 176.00 | 2 176.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
316 Non-deductible compensation and personal benefits | 998.00 | 998.00 | ||
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