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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : INSIDE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| Name | INSIDE SERVICES |
| Siren | 844608885 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 101160 |
| Management number | 2018B31264 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 840.00 | 21 840.00 | 21 840.00 | |
072 Receivables – Other | 20 627.00 | 20 627.00 | 20 627.00 | |
096 Total Current Assets + Prepaid Expenses | 42 467.00 | 42 467.00 | 42 467.00 | |
110 Total Assets | 42 467.00 | 42 467.00 | 42 467.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 785.00 | |||
142 Total Equity - Total I | 12 785.00 | |||
156 Loans and similar debts | 1 160.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
172 Other debts | 21 322.00 | |||
176 Total debts | 29 682.00 | |||
180 Liabilities Total | 42 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 250.00 | 91 250.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 91 314.00 | 91 314.00 | ||
242 Other external expenses | 22 458.00 | 22 458.00 | ||
250 Staff compensation | 45 126.00 | 45 126.00 | ||
252 Social security contributions | 9 551.00 | 9 551.00 | ||
264 Total operating expenses | 77 136.00 | 77 136.00 | ||
270 Operating profit | 14 178.00 | 14 178.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
306 Income tax's | 2 127.00 | 2 127.00 | ||
310 Profit or loss | 11 785.00 | 11 785.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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