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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : INSIDER TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | INSIDER TOUR |
| Siren | 825177926 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32044 |
| Management number | 2017B00856 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 192.00 | 18 192.00 | 18 192.00 | |
BZ Other receivables | 12 285.00 | 12 285.00 | 12 285.00 | |
CF Cash and cash equivalents | 12 935.00 | 12 935.00 | 12 935.00 | |
CJ TOTAL (II) | 43 412.00 | 43 412.00 | 43 412.00 | |
CO Grand total (0 to V) | 43 412.00 | 43 412.00 | 43 412.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 820.00 | 16 820.00 | ||
DL TOTAL (I) | 21 820.00 | 21 820.00 | ||
DX Trade payables and related accounts | 7 864.00 | 7 864.00 | ||
DY Tax and social security liabilities | 13 728.00 | 13 728.00 | ||
EC TOTAL (IV) | 21 592.00 | 21 592.00 | ||
EE Grand total (I to V) | 43 412.00 | 43 412.00 | ||
EG Accrued income and payables due within one year | 21 592.00 | 21 592.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 160.00 | 1 122.00 | 56 282.00 | 55 160.00 |
FJ Net sales | 55 160.00 | 1 122.00 | 56 282.00 | 55 160.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 56 282.00 | |||
FW Other purchases and external expenses | 28 457.00 | |||
FX Taxes, duties, and similar payments | 93.00 | |||
FY Salaries and Wages | 6 163.00 | |||
FZ Social Security Contributions | 1 423.00 | |||
GE Other Expenses | 406.00 | |||
GF Total Operating Expenses (II) | 36 541.00 | |||
GG - OPERATING RESULT (I - II) | 19 741.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 921.00 | 2 921.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 282.00 | 56 282.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 462.00 | 39 462.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 820.00 | 16 820.00 | ||
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