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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : InSIGLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | InSIGLO |
| Siren | 479453177 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27307 |
| Management number | 2004B06200 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 330.00 | 2 330.00 | 2 330.00 | |
028 Tangible Assets | 15 772.00 | 14 942.00 | 830.00 | 15 772.00 |
044 Total Fixed Assets | 18 102.00 | 17 272.00 | 830.00 | 18 102.00 |
050 Raw materials, supplies, in progress | 31 031.00 | 25 626.00 | 5 405.00 | 31 031.00 |
068 Receivables – Trade and related accounts | 253.00 | 253.00 | 253.00 | |
072 Receivables – Other | 3 223.00 | 3 223.00 | 3 223.00 | |
084 Cash | 19 646.00 | 19 646.00 | 19 646.00 | |
096 Total Current Assets + Prepaid Expenses | 54 154.00 | 25 626.00 | 28 528.00 | 54 154.00 |
110 Total Assets | 72 256.00 | 42 898.00 | 29 358.00 | 72 256.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 11 406.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 16 099.00 | |||
166 Suppliers and related accounts | 12 624.00 | |||
172 Other debts | 636.00 | |||
176 Total debts | 13 260.00 | |||
180 Liabilities Total | 29 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 789.00 | 5 789.00 | ||
218 Production of services sold - France | 63 499.00 | 63 499.00 | ||
222 Inventory production | -804.00 | -804.00 | ||
230 Other income | 328.00 | 328.00 | ||
232 Total operating income excluding VAT | 68 812.00 | 68 812.00 | ||
242 Other external expenses | 65 275.00 | 65 275.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
254 Depreciation and amortization | 1 792.00 | 1 792.00 | ||
262 Other expenses | 537.00 | 537.00 | ||
264 Total operating expenses | 68 468.00 | 68 468.00 | ||
270 Operating profit | 343.00 | 343.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 292.00 | 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 102.00 | 18 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 009.00 | 13 009.00 | ||
378 Amount of deductible VAT on goods and services | 11 134.00 | 11 134.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 327.00 | 327.00 | ||
684 DECREASES in Total Provisions Statement | 327.00 | 327.00 | ||
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