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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : INSIGHTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | INSIGHTEAM |
| Siren | 442100269 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13986 |
| Management number | 2002B01115 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 LONGJUMEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 42 064.00 | 39 210.00 | 2 854.00 | 42 064.00 |
BJ TOTAL (I) | 42 064.00 | 39 210.00 | 2 854.00 | 42 064.00 |
BZ Other receivables | 35.00 | 35.00 | 35.00 | |
CF Cash and cash equivalents | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 102.00 | 102.00 | 102.00 | |
CO Grand total (0 to V) | 42 166.00 | 39 210.00 | 2 956.00 | 42 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -8 589.00 | -7 075.00 | -8 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 710.00 | -1 514.00 | -1 710.00 | |
DL TOTAL (I) | -1 499.00 | 211.00 | -1 499.00 | |
DY Tax and social security liabilities | 4 773.00 | |||
EA Other liabilities | 4 455.00 | 4 455.00 | ||
EC TOTAL (IV) | 4 455.00 | 4 773.00 | 4 455.00 | |
EE Grand total (I to V) | 2 956.00 | 4 984.00 | 2 956.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 467.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 096.00 | |||
GF Total Operating Expenses (II) | 1 710.00 | |||
GG - OPERATING RESULT (I - II) | -1 710.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 710.00 | 2 014.00 | 1 710.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 710.00 | -1 514.00 | -1 710.00 | |
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