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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : INSITU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2020-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | INSITU |
| Siren | 802837641 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 882 |
| Management number | 2014B00219 |
| Activity code | 6399Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24230 ST ANTOINE DE BREUILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141 278.00 | 141 278.00 | 141 278.00 | |
028 Tangible Assets | 3 666.00 | 1 555.00 | 2 111.00 | 3 666.00 |
044 Total Fixed Assets | 144 944.00 | 1 555.00 | 143 389.00 | 144 944.00 |
072 Receivables – Other | 7 253.00 | 7 253.00 | 7 253.00 | |
084 Cash | 11 888.00 | 11 888.00 | 11 888.00 | |
096 Total Current Assets + Prepaid Expenses | 19 141.00 | 19 141.00 | 19 141.00 | |
110 Total Assets | 164 085.00 | 1 555.00 | 162 530.00 | 164 085.00 |
120 Share or Individual Capital | 169 654.00 | |||
134 Retained Earnings | -367.00 | |||
136 Profit for the Year | -22 305.00 | |||
142 Total Equity - Total I | 146 982.00 | |||
166 Suppliers and related accounts | 6 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 501.00 | |||
172 Other debts | 9 007.00 | |||
176 Total debts | 15 548.00 | |||
180 Liabilities Total | 162 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300.00 | 300.00 | ||
224 Capitalized production | 56 371.00 | 56 371.00 | ||
226 Operating subsidies received | 1 194.00 | 1 194.00 | ||
232 Total operating income excluding VAT | 57 866.00 | 57 866.00 | ||
242 Other external expenses | 51 857.00 | 51 857.00 | ||
243 (including business tax) | -1 371.00 | -1 371.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
250 Staff compensation | 22 074.00 | 22 074.00 | ||
252 Social security contributions | 5 375.00 | 5 375.00 | ||
254 Depreciation and amortization | 922.00 | 922.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 366.00 | 80 366.00 | ||
270 Operating profit | -22 500.00 | -22 500.00 | ||
280 Financial income | 195.00 | 195.00 | ||
310 Profit or loss | -22 305.00 | -22 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 56 371.00 | 56 371.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
490 Total Fixed Assets (Gross Value) | 87 464.00 | 87 464.00 | ||
492 Total Fixed Assets (Increases) | 57 480.00 | 57 480.00 | ||
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