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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : INSIFY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| Name | INSIFY |
| Siren | 840170005 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23998 |
| Management number | 2018B05360 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 1 097.00 | 1 097.00 | 1 097.00 | |
096 Total Current Assets + Prepaid Expenses | 1 454.00 | 1 454.00 | 1 454.00 | |
110 Total Assets | 1 454.00 | 1 454.00 | 1 454.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 346.00 | |||
142 Total Equity - Total I | -346.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
176 Total debts | 1 800.00 | |||
180 Liabilities Total | 1 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 345.00 | 2 345.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 346.00 | 2 346.00 | ||
270 Operating profit | -2 346.00 | -2 346.00 | ||
310 Profit or loss | -2 346.00 | -2 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 595.00 | 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 57.00 | 57.00 | ||
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