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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : INS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | INS BATIMENT |
| Siren | 823532007 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 6709 |
| Management number | 2016B02341 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 711.00 | 8 496.00 | 5 216.00 | 13 711.00 |
044 Total Fixed Assets | 13 711.00 | 8 496.00 | 5 216.00 | 13 711.00 |
068 Receivables – Trade and related accounts | 19 824.00 | 19 824.00 | 19 824.00 | |
072 Receivables – Other | 5 160.00 | 5 160.00 | 5 160.00 | |
084 Cash | 91 541.00 | 91 541.00 | 91 541.00 | |
096 Total Current Assets + Prepaid Expenses | 116 525.00 | 116 525.00 | 116 525.00 | |
110 Total Assets | 130 236.00 | 8 496.00 | 121 741.00 | 130 236.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 079.00 | |||
136 Profit for the Year | 15 565.00 | |||
142 Total Equity - Total I | 64 744.00 | |||
166 Suppliers and related accounts | 24 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 782.00 | |||
172 Other debts | 32 599.00 | |||
176 Total debts | 56 997.00 | |||
180 Liabilities Total | 121 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 393.00 | 281 821.00 | 226 393.00 | |
232 Total operating income excluding VAT | 226 393.00 | 281 821.00 | 226 393.00 | |
234 Purchases of goods (including customs duties) | 75 714.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 138 239.00 | |||
242 Other external expenses | 139 674.00 | 16 851.00 | 139 674.00 | |
244 Taxes, duties and similar payments | 2 007.00 | 302.00 | 2 007.00 | |
24B (including equipment leasing) | 10 761.00 | 10 761.00 | ||
250 Staff compensation | 41 282.00 | 19 871.00 | 41 282.00 | |
252 Social security contributions | 20 888.00 | 6 297.00 | 20 888.00 | |
254 Depreciation and amortization | 2 859.00 | 2 680.00 | 2 859.00 | |
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 206 809.00 | 259 953.00 | 206 809.00 | |
270 Operating profit | 19 584.00 | 21 868.00 | 19 584.00 | |
290 Exceptional income | 4.00 | 5 963.00 | 4.00 | |
300 Exceptional expenses | 1 094.00 | 7 802.00 | 1 094.00 | |
306 Income tax's | 2 929.00 | 3 004.00 | 2 929.00 | |
310 Profit or loss | 15 565.00 | 17 025.00 | 15 565.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 711.00 | 13 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 060.00 | 37 060.00 | ||
378 Amount of deductible VAT on goods and services | 24 747.00 | 24 747.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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