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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : INSIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| Name | INSIGHT |
| Siren | 811652502 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2931 |
| Management number | 2015B00887 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 974.00 | 150.00 | 824.00 | 974.00 |
044 Total Fixed Assets | 974.00 | 150.00 | 824.00 | 974.00 |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 626.00 | 626.00 | 626.00 | |
110 Total Assets | 1 600.00 | 150.00 | 1 450.00 | 1 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | -407.00 | |||
142 Total Equity - Total I | 699.00 | |||
156 Loans and similar debts | 236.00 | |||
172 Other debts | 515.00 | |||
176 Total debts | 751.00 | |||
180 Liabilities Total | 1 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 163.00 | 4 163.00 | ||
232 Total operating income excluding VAT | 4 163.00 | 4 163.00 | ||
242 Other external expenses | 4 022.00 | 4 022.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 4 178.00 | 4 178.00 | ||
270 Operating profit | -15.00 | -15.00 | ||
300 Exceptional expenses | 392.00 | 392.00 | ||
310 Profit or loss | -407.00 | -407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 974.00 | 974.00 | ||
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