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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : IN SITU CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | IN SITU CONCEPT |
| Siren | 523931566 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 5990 |
| Management number | 2010B00765 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21850 SAINT APOLLINAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 382.00 | 4 382.00 | 4 382.00 | |
044 Total Fixed Assets | 4 382.00 | 4 382.00 | 4 382.00 | |
050 Raw materials, supplies, in progress | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 4 426.00 | 4 426.00 | 4 426.00 | |
072 Receivables – Other | 27 973.00 | 27 973.00 | 27 973.00 | |
084 Cash | 2 979.00 | 2 979.00 | 2 979.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 95 393.00 | 95 393.00 | 95 393.00 | |
110 Total Assets | 99 775.00 | 4 382.00 | 95 393.00 | 99 775.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -71 825.00 | |||
136 Profit for the Year | 633.00 | |||
142 Total Equity - Total I | -21 192.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 112 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 906.00 | |||
172 Other debts | 3 537.00 | |||
176 Total debts | 116 585.00 | |||
180 Liabilities Total | 95 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 980.00 | 4 980.00 | ||
232 Total operating income excluding VAT | 4 980.00 | 4 980.00 | ||
242 Other external expenses | 3 328.00 | 3 328.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
262 Other expenses | 825.00 | 825.00 | ||
264 Total operating expenses | 4 305.00 | 4 305.00 | ||
270 Operating profit | 675.00 | 675.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | 633.00 | 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 382.00 | 4 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 576.00 | 576.00 | ||
378 Amount of deductible VAT on goods and services | 529.00 | 529.00 | ||
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