Grow your business safely with INSIDER TOUR
All the information you need about INSIDER TOUR to develop and secure your business in France
I
HOME >
CORPORATES
>
INSIDER TOUR >
BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : INSIDER TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | INSIDER TOUR |
| Siren | 825177926 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50647 |
| Management number | 2017B00856 |
| Activity code | 7990Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 916.00 | 59.00 | 857.00 | 916.00 |
BJ TOTAL (I) | 916.00 | 59.00 | 857.00 | 916.00 |
BX Customers and related accounts | 5 768.00 | 5 768.00 | 5 768.00 | |
BZ Other receivables | 22 995.00 | 22 995.00 | 22 995.00 | |
CJ TOTAL (II) | 28 764.00 | 28 764.00 | 28 764.00 | |
CO Grand total (0 to V) | 29 680.00 | 59.00 | 29 621.00 | 29 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 820.00 | 820.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 643.00 | -23 643.00 | ||
DL TOTAL (I) | -17 323.00 | -17 323.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 860.00 | 13 860.00 | ||
DX Trade payables and related accounts | 10 644.00 | 10 644.00 | ||
DY Tax and social security liabilities | 22 440.00 | 22 440.00 | ||
EC TOTAL (IV) | 46 944.00 | 46 944.00 | ||
EE Grand total (I to V) | 29 621.00 | 29 621.00 | ||
EG Accrued income and payables due within one year | 46 944.00 | 46 944.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 860.00 | 13 860.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 193 591.00 | 193 591.00 | 193 591.00 | |
FJ Net sales | 193 591.00 | 193 591.00 | 193 591.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 193 593.00 | |||
FW Other purchases and external expenses | 81 309.00 | |||
FX Taxes, duties, and similar payments | 2 046.00 | |||
FY Salaries and Wages | 100 972.00 | |||
FZ Social Security Contributions | 32 721.00 | |||
GA Operating Expenses - Depreciation and Amortization | 59.00 | |||
GE Other Expenses | 29.00 | |||
GF Total Operating Expenses (II) | 217 136.00 | |||
GG - OPERATING RESULT (I - II) | -23 544.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 99.00 | 99.00 | ||
HH Total exceptional expenses (VIII) | 99.00 | 99.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -99.00 | -99.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 193 593.00 | 193 593.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 217 235.00 | 217 235.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 643.00 | -23 643.00 | ||
all companies in France
Complete and comprehensive database.
