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BALANCE SHEET (
2021-10-28)
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 | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005823 |
| Management number | 2015B00593 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| 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 | 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 | 212.00 | 212.00 | 212.00 | |
084 Cash | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 3 624.00 | 3 624.00 | 3 624.00 | |
110 Total Assets | 11 624.00 | 8 000.00 | 3 624.00 | 11 624.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -191.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 2 101.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 52.00 | |||
176 Total debts | 1 523.00 | |||
180 Liabilities Total | 3 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 167.00 | 6 167.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 6 183.00 | 6 183.00 | ||
234 Purchases of goods (including customs duties) | 3 197.00 | 3 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
242 Other external expenses | 2 580.00 | 2 580.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 831.00 | 5 831.00 | ||
270 Operating profit | 352.00 | 352.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 291.00 | 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 462.00 | 462.00 | ||
378 Amount of deductible VAT on goods and services | 384.00 | 384.00 | ||
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