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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : INSIDE THE BIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2017-07-31 | Simplified |
| Name | INSIDE THE BIZ |
| Siren | 500876677 |
| Closing | 2017-07-31 |
| Registry code | 5910 |
| Registration number | 9494 |
| Management number | 2007B21435 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 049.00 | 4 049.00 | 4 049.00 | |
044 Total Fixed Assets | 4 049.00 | 4 049.00 | 4 049.00 | |
068 Receivables – Trade and related accounts | 1 061.00 | 1 061.00 | 1 061.00 | |
072 Receivables – Other | 4 302.00 | 4 302.00 | 4 302.00 | |
084 Cash | 727.00 | 727.00 | 727.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 6 488.00 | 6 488.00 | 6 488.00 | |
110 Total Assets | 10 537.00 | 4 049.00 | 6 488.00 | 10 537.00 |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 170.00 | |||
132 Other Reserves | 20 311.00 | |||
134 Retained Earnings | -26 832.00 | |||
136 Profit for the Year | -17 719.00 | |||
142 Total Equity - Total I | -10 571.00 | |||
164 Advances and down payments received on current orders | 1 061.00 | |||
166 Suppliers and related accounts | 2 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 921.00 | |||
172 Other debts | 13 327.00 | |||
176 Total debts | 17 059.00 | |||
180 Liabilities Total | 6 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 993.00 | 14 993.00 | ||
218 Production of services sold - France | 28 607.00 | 28 607.00 | ||
230 Other income | 3 091.00 | 3 091.00 | ||
232 Total operating income excluding VAT | 31 698.00 | 31 698.00 | ||
242 Other external expenses | 31 571.00 | 31 571.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 3 915.00 | 3 915.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 10 237.00 | 10 237.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 49 288.00 | 49 288.00 | ||
270 Operating profit | -17 589.00 | -17 589.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
310 Profit or loss | -17 719.00 | -17 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 049.00 | 4 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 792.00 | 2 792.00 | ||
378 Amount of deductible VAT on goods and services | 2 596.00 | 2 596.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 350.00 | 2 350.00 | ||
684 DECREASES in Total Provisions Statement | 2 350.00 | 2 350.00 | ||
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