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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : INAMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | INAMAT |
| Siren | 815139357 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 539 |
| Management number | 2015B00441 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57185 Clouange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 377.00 | 773.00 | 5 603.00 | 6 377.00 |
044 Total Fixed Assets | 6 377.00 | 773.00 | 5 603.00 | 6 377.00 |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 2 055.00 | 2 055.00 | 2 055.00 | |
096 Total Current Assets + Prepaid Expenses | 2 946.00 | 2 946.00 | 2 946.00 | |
110 Total Assets | 9 324.00 | 773.00 | 8 550.00 | 9 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 416.00 | |||
142 Total Equity - Total I | -10 416.00 | |||
166 Suppliers and related accounts | 1 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 158.00 | |||
172 Other debts | 17 613.00 | |||
176 Total debts | 18 967.00 | |||
180 Liabilities Total | 8 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 706.00 | 50 706.00 | ||
224 Capitalized production | 5 177.00 | 5 177.00 | ||
226 Operating subsidies received | 457.00 | 457.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 56 344.00 | 56 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 838.00 | 16 838.00 | ||
242 Other external expenses | 21 942.00 | 21 942.00 | ||
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 20 840.00 | 20 840.00 | ||
252 Social security contributions | 5 884.00 | 5 884.00 | ||
254 Depreciation and amortization | 773.00 | 773.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 67 457.00 | 67 457.00 | ||
270 Operating profit | -11 112.00 | -11 112.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
310 Profit or loss | -11 416.00 | -11 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 378.00 | 6 378.00 | ||
492 Total Fixed Assets (Increases) | 6 378.00 | 6 378.00 | ||
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