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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : IN & OUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-03-06 | Public | 2017-12-31 | Simplified |
| Name | IN & OUT |
| Siren | 498552017 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7318 |
| Management number | 2007B04031 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 786.00 | 5 624.00 | 161.00 | 5 786.00 |
044 Total Fixed Assets | 5 786.00 | 5 624.00 | 161.00 | 5 786.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 728.00 | 2 728.00 | 2 728.00 | |
084 Cash | 395.00 | 395.00 | 395.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 3 823.00 | 3 823.00 | 3 823.00 | |
110 Total Assets | 9 609.00 | 5 624.00 | 3 984.00 | 9 609.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 245.00 | |||
136 Profit for the Year | -4 695.00 | |||
142 Total Equity - Total I | 1 650.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 205.00 | |||
172 Other debts | 130.00 | |||
176 Total debts | 2 335.00 | |||
180 Liabilities Total | 3 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 118.00 | 36 419.00 | 24 118.00 | |
222 Inventory production | -3 000.00 | |||
230 Other income | 1.00 | 1 145.00 | 1.00 | |
232 Total operating income excluding VAT | 24 119.00 | 34 563.00 | 24 119.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 576.00 | 1 576.00 | ||
242 Other external expenses | 18 840.00 | 18 710.00 | 18 840.00 | |
244 Taxes, duties and similar payments | 591.00 | 587.00 | 591.00 | |
250 Staff compensation | 13 000.00 | |||
252 Social security contributions | 8 994.00 | 5 071.00 | 8 994.00 | |
254 Depreciation and amortization | 244.00 | 1 447.00 | 244.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 671.00 | 38 815.00 | 28 671.00 | |
270 Operating profit | -4 552.00 | -4 252.00 | -4 552.00 | |
294 Financial expenses | 73.00 | 37.00 | 73.00 | |
300 Exceptional expenses | 70.00 | 90.00 | 70.00 | |
310 Profit or loss | -4 695.00 | -4 379.00 | -4 695.00 | |
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