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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : INOYAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| Name | INOYAM |
| Siren | 824078976 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22148 |
| Management number | 2016B10611 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 920.00 | 2 895.00 | 3 024.00 | 5 920.00 |
BD Other fixed assets | 11 000.00 | 11 000.00 | 11 000.00 | |
BJ TOTAL (I) | 16 920.00 | 2 895.00 | 14 024.00 | 16 920.00 |
BX Customers and related accounts | 275 999.00 | 275 999.00 | 275 999.00 | |
BZ Other receivables | 13 227.00 | 13 227.00 | 13 227.00 | |
CF Cash and cash equivalents | 63 068.00 | 63 068.00 | 63 068.00 | |
CJ TOTAL (II) | 352 295.00 | 352 295.00 | 352 295.00 | |
CO Grand total (0 to V) | 369 215.00 | 2 895.00 | 366 320.00 | 369 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 69 000.00 | 69 000.00 | ||
DH Retained earnings | 46.00 | -1 670.00 | 46.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 358.00 | 70 766.00 | 110 358.00 | |
DL TOTAL (I) | 179 955.00 | 69 596.00 | 179 955.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 423.00 | 33 075.00 | 46 423.00 | |
DX Trade payables and related accounts | 25 134.00 | 276.00 | 25 134.00 | |
DY Tax and social security liabilities | 111 079.00 | 50 280.00 | 111 079.00 | |
EA Other liabilities | 3 728.00 | 3 728.00 | 3 728.00 | |
EC TOTAL (IV) | 186 365.00 | 87 359.00 | 186 365.00 | |
EE Grand total (I to V) | 366 320.00 | 156 956.00 | 366 320.00 | |
EG Accrued income and payables due within one year | 186 365.00 | 87 359.00 | 186 365.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 344 851.00 | 344 851.00 | 344 851.00 | |
FJ Net sales | 344 851.00 | 344 851.00 | 344 851.00 | |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 344 863.00 | |||
FW Other purchases and external expenses | 149 309.00 | |||
FX Taxes, duties, and similar payments | 520.00 | |||
FY Salaries and Wages | 37 756.00 | |||
FZ Social Security Contributions | 8 236.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 093.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 197 915.00 | |||
GG - OPERATING RESULT (I - II) | 146 947.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 146 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 440.00 | 440.00 | ||
HH Total exceptional expenses (VIII) | 440.00 | 440.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -440.00 | -440.00 | ||
HK Income tax | 36 149.00 | 20 699.00 | 36 149.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 344 863.00 | 152 845.00 | 344 863.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 234 504.00 | 82 078.00 | 234 504.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 110 358.00 | 70 766.00 | 110 358.00 | |
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