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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : INAAM III
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2020-12-31 | Simplified |
| 2021-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| Name | INAAM III |
| Siren | 527723191 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 9337 |
| Management number | 2012B01325 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 16 624.00 | 16 624.00 | 16 624.00 | |
040 Financial Assets | 6 216.00 | 6 216.00 | 6 216.00 | |
044 Total Fixed Assets | 52 840.00 | 16 624.00 | 36 216.00 | 52 840.00 |
060 Merchandise inventory | 13 864.00 | 13 864.00 | 13 864.00 | |
084 Cash | 46 673.00 | 46 673.00 | 46 673.00 | |
096 Total Current Assets + Prepaid Expenses | 60 537.00 | 60 537.00 | 60 537.00 | |
110 Total Assets | 113 377.00 | 16 624.00 | 96 753.00 | 113 377.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 202.00 | |||
136 Profit for the Year | 9 445.00 | |||
142 Total Equity - Total I | 41 747.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 50 506.00 | |||
176 Total debts | 55 006.00 | |||
180 Liabilities Total | 96 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 958.00 | 126 958.00 | ||
230 Other income | 595.00 | 595.00 | ||
232 Total operating income excluding VAT | 127 553.00 | 127 553.00 | ||
234 Purchases of goods (including customs duties) | 61 995.00 | 61 995.00 | ||
236 Inventory change (goods) | -5 712.00 | -5 712.00 | ||
242 Other external expenses | 30 225.00 | 30 225.00 | ||
243 (including business tax) | -1 171.00 | -1 171.00 | ||
244 Taxes, duties and similar payments | 1 514.00 | 1 514.00 | ||
250 Staff compensation | 24 900.00 | 24 900.00 | ||
252 Social security contributions | 1 595.00 | 1 595.00 | ||
254 Depreciation and amortization | 1 160.00 | 1 160.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 115 690.00 | 115 690.00 | ||
270 Operating profit | 11 863.00 | 11 863.00 | ||
294 Financial expenses | 690.00 | 690.00 | ||
306 Income tax's | 1 728.00 | 1 728.00 | ||
310 Profit or loss | 9 445.00 | 9 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 806.00 | 59 806.00 | ||
494 Total Fixed Assets (Decreases) | 6 966.00 | 6 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 292.00 | 25 292.00 | ||
378 Amount of deductible VAT on goods and services | 22 372.00 | 22 372.00 | ||
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