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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : InsideApp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| Name | InsideApp |
| Siren | 879462422 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 75915 |
| Management number | 2019B32708 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 290.00 | 290.00 | 290.00 | |
AT Other tangible assets | 12 284.00 | 2 204.00 | 10 080.00 | 12 284.00 |
BJ TOTAL (I) | 12 574.00 | 2 204.00 | 10 370.00 | 12 574.00 |
BX Customers and related accounts | 214 123.00 | 214 123.00 | 214 123.00 | |
BZ Other receivables | 15 863.00 | 15 863.00 | 15 863.00 | |
CF Cash and cash equivalents | 48 413.00 | 48 413.00 | 48 413.00 | |
CH Prepaid expenses | 973.00 | 973.00 | 973.00 | |
CJ TOTAL (II) | 279 373.00 | 279 373.00 | 279 373.00 | |
CO Grand total (0 to V) | 291 947.00 | 2 204.00 | 289 743.00 | 291 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 303.00 | 35 303.00 | ||
DL TOTAL (I) | 45 303.00 | 45 303.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 000.00 | 28 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 110 102.00 | 110 102.00 | ||
DY Tax and social security liabilities | 91 338.00 | 91 338.00 | ||
EC TOTAL (IV) | 244 440.00 | 244 440.00 | ||
EE Grand total (I to V) | 289 743.00 | 289 743.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 661 741.00 | |||
FJ Net sales | 661 741.00 | |||
FQ Other income | 18.00 | |||
FR Total operating income (I) | 661 759.00 | |||
FW Other purchases and external expenses | 345 012.00 | |||
FX Taxes, duties, and similar payments | 2 504.00 | |||
FY Salaries and Wages | 190 739.00 | |||
FZ Social Security Contributions | 79 754.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 204.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 620 226.00 | |||
GG - OPERATING RESULT (I - II) | 41 533.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 230.00 | 6 230.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 661 759.00 | 661 759.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 626 456.00 | 626 456.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 303.00 | 35 303.00 | ||
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