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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : IN OUT GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | IN OUT GROUPE |
| Siren | 532583226 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 9040 |
| Management number | 2011B01906 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 406 342.00 | 406 342.00 | 406 342.00 | |
044 Total Fixed Assets | 406 342.00 | 406 342.00 | 406 342.00 | |
072 Receivables – Other | 294 311.00 | 294 311.00 | 294 311.00 | |
084 Cash | 6 420.00 | 6 420.00 | 6 420.00 | |
096 Total Current Assets + Prepaid Expenses | 300 731.00 | 300 731.00 | 300 731.00 | |
110 Total Assets | 707 074.00 | 707 074.00 | 707 074.00 | |
120 Share or Individual Capital | 365 000.00 | |||
134 Retained Earnings | 199 175.00 | |||
136 Profit for the Year | 35 689.00 | |||
142 Total Equity - Total I | 599 865.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 362.00 | |||
172 Other debts | 105 846.00 | |||
176 Total debts | 107 209.00 | |||
180 Liabilities Total | 707 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 46 417.00 | 46 417.00 | ||
232 Total operating income excluding VAT | 46 417.00 | 46 417.00 | ||
242 Other external expenses | 27 961.00 | 27 961.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 31 431.00 | 31 431.00 | ||
252 Social security contributions | 10 544.00 | 10 544.00 | ||
264 Total operating expenses | 70 095.00 | 70 095.00 | ||
270 Operating profit | -23 679.00 | -23 679.00 | ||
280 Financial income | 58 631.00 | 58 631.00 | ||
290 Exceptional income | 2 001.00 | 2 001.00 | ||
294 Financial expenses | 1 263.00 | 1 263.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 35 689.00 | 35 689.00 | ||
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