Grow your business safely with INSITU
All the information you need about INSITU to develop and secure your business in France
I
HOME >
CORPORATES
>
INSITU >
BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : INSITU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2020-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | INSITU |
| Siren | 802837641 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 2260 |
| Management number | 2014B00219 |
| Activity code | 6399Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24230 ST ANTOINE DE BREUILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152 528.00 | 152 528.00 | 152 528.00 | |
028 Tangible Assets | 3 666.00 | 2 777.00 | 889.00 | 3 666.00 |
044 Total Fixed Assets | 156 195.00 | 2 777.00 | 153 417.00 | 156 195.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 9 788.00 | 9 788.00 | 9 788.00 | |
096 Total Current Assets + Prepaid Expenses | 13 567.00 | 13 567.00 | 13 567.00 | |
110 Total Assets | 169 761.00 | 2 777.00 | 166 984.00 | 169 761.00 |
120 Share or Individual Capital | 169 654.00 | |||
134 Retained Earnings | -22 672.00 | |||
136 Profit for the Year | -8 292.00 | |||
142 Total Equity - Total I | 138 690.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 543.00 | |||
172 Other debts | 27 431.00 | |||
176 Total debts | 28 294.00 | |||
180 Liabilities Total | 166 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 087.00 | 4 087.00 | ||
224 Capitalized production | 11 250.00 | 11 250.00 | ||
232 Total operating income excluding VAT | 15 337.00 | 15 337.00 | ||
242 Other external expenses | 19 363.00 | 19 363.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
250 Staff compensation | 2 082.00 | 2 082.00 | ||
252 Social security contributions | 701.00 | 701.00 | ||
254 Depreciation and amortization | 1 222.00 | 1 222.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 23 666.00 | 23 666.00 | ||
270 Operating profit | -8 329.00 | -8 329.00 | ||
280 Financial income | 38.00 | 38.00 | ||
310 Profit or loss | -8 292.00 | -8 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 250.00 | 11 250.00 | ||
490 Total Fixed Assets (Gross Value) | 144 944.00 | 144 944.00 | ||
492 Total Fixed Assets (Increases) | 11 250.00 | 11 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 817.00 | 817.00 | ||
378 Amount of deductible VAT on goods and services | 3 063.00 | 3 063.00 | ||
all companies in France
Complete and comprehensive database.
