Grow your business safely with INSIDE CONTROLS
All the information you need about INSIDE CONTROLS to develop and secure your business in France
I
HOME >
CORPORATES
>
INSIDE CONTROLS >
BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : INSIDE CONTROLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | INSIDE CONTROLS |
| Siren | 813552593 |
| Closing | 2016-12-31 |
| Registry code | 5501 |
| Registration number | B2017/001583 |
| Management number | 2015B00198 |
| Activity code | 7112B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55110 DUN-SUR-MEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 391.00 | 499.00 | 2 892.00 | 3 391.00 |
044 Total Fixed Assets | 3 391.00 | 499.00 | 2 892.00 | 3 391.00 |
068 Receivables – Trade and related accounts | 122 364.00 | 122 364.00 | 122 364.00 | |
072 Receivables – Other | 3 366.00 | 3 366.00 | 3 366.00 | |
084 Cash | 78 287.00 | 78 287.00 | 78 287.00 | |
096 Total Current Assets + Prepaid Expenses | 204 017.00 | 204 017.00 | 204 017.00 | |
110 Total Assets | 207 407.00 | 499.00 | 206 909.00 | 207 407.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 91 629.00 | |||
142 Total Equity - Total I | 96 629.00 | |||
156 Loans and similar debts | 11 029.00 | |||
166 Suppliers and related accounts | 41 611.00 | |||
172 Other debts | 57 640.00 | |||
176 Total debts | 110 280.00 | |||
180 Liabilities Total | 206 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 421 577.00 | 421 577.00 | ||
232 Total operating income excluding VAT | 421 577.00 | 421 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 258 822.00 | 258 822.00 | ||
242 Other external expenses | 37 651.00 | 37 651.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
254 Depreciation and amortization | 499.00 | 499.00 | ||
264 Total operating expenses | 296 984.00 | 296 984.00 | ||
270 Operating profit | 124 593.00 | 124 593.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
306 Income tax's | 32 711.00 | 32 711.00 | ||
310 Profit or loss | 91 629.00 | 91 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 3 391.00 | 3 391.00 | ||
all companies in France
Complete and comprehensive database.
