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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : INSITU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2020-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | INSITU |
| Siren | 802837641 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 2905 |
| Management number | 2014B00219 |
| Activity code | 6399Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24230 Saint-Antoine-de-Breuilh |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99 783.00 | 99 783.00 | 99 783.00 | |
028 Tangible Assets | 3 666.00 | 3 363.00 | 303.00 | 3 666.00 |
044 Total Fixed Assets | 103 449.00 | 3 363.00 | 100 086.00 | 103 449.00 |
072 Receivables – Other | 3 201.00 | 3 201.00 | 3 201.00 | |
084 Cash | 67 218.00 | 67 218.00 | 67 218.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 70 759.00 | 70 759.00 | 70 759.00 | |
110 Total Assets | 174 207.00 | 3 363.00 | 170 844.00 | 174 207.00 |
120 Share or Individual Capital | 249 604.00 | |||
132 Other Reserves | -8 292.00 | |||
134 Retained Earnings | -22 672.00 | |||
136 Profit for the Year | -84 627.00 | |||
142 Total Equity - Total I | 134 013.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 665.00 | |||
172 Other debts | 35 013.00 | |||
176 Total debts | 36 831.00 | |||
180 Liabilities Total | 170 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 357.00 | 4 357.00 | ||
224 Capitalized production | 25 640.00 | 25 640.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 998.00 | 29 998.00 | ||
242 Other external expenses | 13 431.00 | 13 431.00 | ||
243 (including business tax) | -11.00 | -11.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 17 626.00 | 17 626.00 | ||
252 Social security contributions | 6 677.00 | 6 677.00 | ||
254 Depreciation and amortization | 586.00 | 586.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 840.00 | 38 840.00 | ||
270 Operating profit | -8 842.00 | -8 842.00 | ||
280 Financial income | 58.00 | 58.00 | ||
290 Exceptional income | 2 542.00 | 2 542.00 | ||
300 Exceptional expenses | 78 385.00 | 78 385.00 | ||
310 Profit or loss | -84 627.00 | -84 627.00 | ||
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