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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : INSIDE OUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Complete |
| Name | INSIDE OUT |
| Siren | 824391684 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18498 |
| Management number | 2016B11276 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 190.00 | 475.00 | 715.00 | 1 190.00 |
BJ TOTAL (I) | 1 190.00 | 475.00 | 715.00 | 1 190.00 |
BZ Other receivables | 233.00 | 233.00 | 233.00 | |
CF Cash and cash equivalents | 9 301.00 | 9 301.00 | 9 301.00 | |
CJ TOTAL (II) | 9 534.00 | 9 534.00 | 9 534.00 | |
CO Grand total (0 to V) | 10 724.00 | 475.00 | 10 249.00 | 10 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DL TOTAL (I) | 1 100.00 | 1 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 409.00 | 8 409.00 | ||
DX Trade payables and related accounts | 740.00 | 740.00 | ||
EC TOTAL (IV) | 9 149.00 | 9 149.00 | ||
EE Grand total (I to V) | 10 249.00 | 10 249.00 | ||
EG Accrued income and payables due within one year | 9 149.00 | 9 149.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 480.00 | |||
FJ Net sales | 6 480.00 | |||
FR Total operating income (I) | 6 480.00 | |||
FW Other purchases and external expenses | 6 372.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
GA Operating Expenses - Depreciation and Amortization | 238.00 | |||
GF Total Operating Expenses (II) | 6 742.00 | |||
GG - OPERATING RESULT (I - II) | -262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 262.00 | 262.00 | ||
HD Total exceptional income (VII) | 262.00 | 262.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 262.00 | 262.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 742.00 | 8 100.00 | 6 742.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 742.00 | 5 814.00 | 6 742.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 286.00 | |||
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