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BALANCE SHEET (
2022-10-07)
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 | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/005499 |
| Management number | 2015B00593 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| 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 | 2 366.00 | 2 366.00 | 2 366.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 3 217.00 | 3 217.00 | 3 217.00 | |
110 Total Assets | 11 217.00 | 8 000.00 | 3 217.00 | 11 217.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 101.00 | |||
136 Profit for the Year | -76.00 | |||
142 Total Equity - Total I | 2 025.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 1 192.00 | |||
180 Liabilities Total | 3 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 117.00 | 4 117.00 | ||
232 Total operating income excluding VAT | 4 117.00 | 4 117.00 | ||
234 Purchases of goods (including customs duties) | 2 462.00 | 2 462.00 | ||
236 Inventory change (goods) | 422.00 | 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 175.00 | 175.00 | ||
242 Other external expenses | 948.00 | 948.00 | ||
264 Total operating expenses | 4 007.00 | 4 007.00 | ||
270 Operating profit | 110.00 | 110.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
310 Profit or loss | -76.00 | -76.00 | ||
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