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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : INSIDER TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-21 | Public | 2017-09-30 | Simplified |
| 2017-09-25 | Public | 2016-09-30 | Simplified |
| Name | INSIDER FRANCE |
| Siren | 814349056 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 1080 |
| Management number | 2015B02105 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 922.00 | 430.00 | 492.00 | 922.00 |
044 Total Fixed Assets | 922.00 | 430.00 | 492.00 | 922.00 |
072 Receivables – Other | 5 290.00 | 5 290.00 | 5 290.00 | |
084 Cash | 97 247.00 | 97 247.00 | 97 247.00 | |
092 Prepaid expenses | 2 220.00 | 2 220.00 | 2 220.00 | |
096 Total Current Assets + Prepaid Expenses | 104 757.00 | 104 757.00 | 104 757.00 | |
110 Total Assets | 105 679.00 | 430.00 | 105 249.00 | 105 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 24.00 | |||
134 Retained Earnings | 458.00 | |||
136 Profit for the Year | 2 270.00 | |||
142 Total Equity - Total I | 3 752.00 | |||
166 Suppliers and related accounts | 26 306.00 | |||
172 Other debts | 12 630.00 | |||
174 Prepaid income | 62 562.00 | |||
176 Total debts | 101 497.00 | |||
180 Liabilities Total | 105 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
218 Production of services sold - France | 108 597.00 | 104 944.00 | 108 597.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 108 599.00 | 104 946.00 | 108 599.00 | |
242 Other external expenses | 36 205.00 | 66 532.00 | 36 205.00 | |
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 272.00 | 1 216.00 | |
250 Staff compensation | 35 440.00 | 13 319.00 | 35 440.00 | |
252 Social security contributions | 8 646.00 | 2 927.00 | 8 646.00 | |
254 Depreciation and amortization | 308.00 | 122.00 | 308.00 | |
262 Other expenses | 24 514.00 | 21 292.00 | 24 514.00 | |
264 Total operating expenses | 106 329.00 | 104 464.00 | 106 329.00 | |
270 Operating profit | 2 270.00 | 483.00 | 2 270.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 3.00 | |||
310 Profit or loss | 2 270.00 | 482.00 | 2 270.00 | |
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