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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : INSIMUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | INSIMUL |
| Siren | 801503855 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 3612 |
| Management number | 2014B00224 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86240 LIGUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 272 600.00 | 272 600.00 | 272 600.00 | |
044 Total Fixed Assets | 272 600.00 | 272 600.00 | 272 600.00 | |
084 Cash | 15 512.00 | 15 512.00 | 15 512.00 | |
096 Total Current Assets + Prepaid Expenses | 15 512.00 | 15 512.00 | 15 512.00 | |
110 Total Assets | 288 112.00 | 288 112.00 | 288 112.00 | |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 155 598.00 | |||
136 Profit for the Year | 36 229.00 | |||
142 Total Equity - Total I | 252 327.00 | |||
156 Loans and similar debts | 34 633.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
176 Total debts | 35 785.00 | |||
180 Liabilities Total | 288 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 600.00 | 2 600.00 | ||
264 Total operating expenses | 2 600.00 | 2 600.00 | ||
270 Operating profit | -2 600.00 | -2 600.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 1 171.00 | 1 171.00 | ||
310 Profit or loss | 36 229.00 | 36 229.00 | ||
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