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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : INSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | INSIDE |
| Siren | 849897939 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8941 |
| Management number | 2019B03919 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 423.00 | 1 639.00 | 7 783.00 | 9 423.00 |
044 Total Fixed Assets | 9 423.00 | 1 639.00 | 7 783.00 | 9 423.00 |
068 Receivables – Trade and related accounts | 38 262.00 | 38 262.00 | 38 262.00 | |
072 Receivables – Other | 17 317.00 | 17 317.00 | 17 317.00 | |
084 Cash | 44 353.00 | 44 353.00 | 44 353.00 | |
096 Total Current Assets + Prepaid Expenses | 99 933.00 | 99 933.00 | 99 933.00 | |
110 Total Assets | 109 356.00 | 1 639.00 | 107 717.00 | 109 356.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 15 048.00 | |||
142 Total Equity - Total I | 20 048.00 | |||
166 Suppliers and related accounts | 43 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 44 282.00 | |||
176 Total debts | 87 669.00 | |||
180 Liabilities Total | 107 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320 126.00 | 320 126.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 320 131.00 | 320 131.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 531.00 | 26 531.00 | ||
242 Other external expenses | 152 097.00 | 152 097.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 107 698.00 | 107 698.00 | ||
252 Social security contributions | 13 503.00 | 13 503.00 | ||
254 Depreciation and amortization | 1 639.00 | 1 639.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 301 881.00 | 301 881.00 | ||
270 Operating profit | 18 250.00 | 18 250.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
306 Income tax's | 2 737.00 | 2 737.00 | ||
310 Profit or loss | 15 048.00 | 15 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 496.00 | 7 496.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 927.00 | 1 927.00 | ||
492 Total Fixed Assets (Increases) | 9 423.00 | 9 423.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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