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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : INSIDE CONTROLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | INSIDE CONTROLS |
| Siren | 813552593 |
| Closing | 2019-12-31 |
| Registry code | 5501 |
| Registration number | B2020/001377 |
| Management number | 2015B00198 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55110 DUN-SUR-MEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 155.00 | 3 287.00 | 2 868.00 | 6 155.00 |
044 Total Fixed Assets | 6 155.00 | 3 287.00 | 2 868.00 | 6 155.00 |
068 Receivables – Trade and related accounts | 166 270.00 | 166 270.00 | 166 270.00 | |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
084 Cash | 173 984.00 | 173 984.00 | 173 984.00 | |
096 Total Current Assets + Prepaid Expenses | 341 370.00 | 341 370.00 | 341 370.00 | |
110 Total Assets | 347 526.00 | 3 287.00 | 344 239.00 | 347 526.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 171 410.00 | |||
136 Profit for the Year | 103 519.00 | |||
142 Total Equity - Total I | 280 429.00 | |||
156 Loans and similar debts | 718.00 | |||
166 Suppliers and related accounts | 28 755.00 | |||
172 Other debts | 34 335.00 | |||
176 Total debts | 63 810.00 | |||
180 Liabilities Total | 344 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 480 075.00 | 480 075.00 | ||
218 Production of services sold - France | 480 075.00 | 481 200.00 | 480 075.00 | |
232 Total operating income excluding VAT | 480 075.00 | 481 200.00 | 480 075.00 | |
238 Purchases of raw materials and other supplies (including royalties | 249 456.00 | 259 180.00 | 249 456.00 | |
242 Other external expenses | 40 193.00 | 47 961.00 | 40 193.00 | |
244 Taxes, duties and similar payments | 202.00 | 509.00 | 202.00 | |
250 Staff compensation | 36 510.00 | 36 000.00 | 36 510.00 | |
252 Social security contributions | 15 851.00 | 16 447.00 | 15 851.00 | |
254 Depreciation and amortization | 940.00 | 1 008.00 | 940.00 | |
264 Total operating expenses | 343 154.00 | 361 106.00 | 343 154.00 | |
270 Operating profit | 136 920.00 | 120 093.00 | 136 920.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 28.00 | 70.00 | 28.00 | |
306 Income tax's | 33 375.00 | 28 682.00 | 33 375.00 | |
310 Profit or loss | 103 519.00 | 91 342.00 | 103 519.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 075.00 | 2 075.00 | ||
490 Total Fixed Assets (Gross Value) | 4 081.00 | 4 081.00 | ||
492 Total Fixed Assets (Increases) | 2 075.00 | 2 075.00 | ||
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