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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : INSIGHTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | INSIGHTEAM |
| Siren | 442100269 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 10085 |
| Management number | 2002B01115 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 LONGJUMEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 42 064.00 | 38 114.00 | 3 950.00 | 42 064.00 |
BJ TOTAL (I) | 42 064.00 | 38 114.00 | 3 950.00 | 42 064.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 033.00 | 1 033.00 | 1 033.00 | |
CJ TOTAL (II) | 1 033.00 | 1 033.00 | 1 033.00 | |
CO Grand total (0 to V) | 43 098.00 | 38 114.00 | 4 984.00 | 43 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -7 075.00 | -2 240.00 | -7 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 518.00 | -4 835.00 | -1 518.00 | |
DL TOTAL (I) | 211.00 | 1 725.00 | 211.00 | |
DX Trade payables and related accounts | 828.00 | |||
DY Tax and social security liabilities | 4 773.00 | 3 541.00 | 4 773.00 | |
EC TOTAL (IV) | 4 773.00 | 4 369.00 | 4 773.00 | |
EE Grand total (I to V) | 4 984.00 | 6 093.00 | 4 984.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 500.00 | 500.00 | 500.00 | |
FJ Net sales | 500.00 | 500.00 | 500.00 | |
FR Total operating income (I) | 500.00 | |||
FW Other purchases and external expenses | 99.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 620.00 | |||
GF Total Operating Expenses (II) | 2 014.00 | |||
GG - OPERATING RESULT (I - II) | -1 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 500.00 | 750.00 | 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 014.00 | 5 585.00 | 2 014.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 514.00 | -4 835.00 | -1 514.00 | |
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