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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : INSIGHT AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | INSIGHT AM |
| Siren | 882538440 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 16574 |
| Management number | 2020B00709 |
| Activity code | 7320Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84330 MODENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 277.00 | 1 622.00 | 8 655.00 | 10 277.00 |
044 Total Fixed Assets | 10 277.00 | 1 622.00 | 8 655.00 | 10 277.00 |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 4 278.00 | 4 278.00 | 4 278.00 | |
084 Cash | 33 052.00 | 33 052.00 | 33 052.00 | |
092 Prepaid expenses | 1 348.00 | 1 348.00 | 1 348.00 | |
096 Total Current Assets + Prepaid Expenses | 41 558.00 | 41 558.00 | 41 558.00 | |
110 Total Assets | 51 835.00 | 1 622.00 | 50 213.00 | 51 835.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 488.00 | |||
142 Total Equity - Total I | 12 488.00 | |||
166 Suppliers and related accounts | 19 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 279.00 | |||
172 Other debts | 18 405.00 | |||
176 Total debts | 37 725.00 | |||
180 Liabilities Total | 50 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 730.00 | 92 730.00 | ||
232 Total operating income excluding VAT | 92 730.00 | 92 730.00 | ||
242 Other external expenses | 82 298.00 | 82 298.00 | ||
254 Depreciation and amortization | 1 622.00 | 1 622.00 | ||
264 Total operating expenses | 83 920.00 | 83 920.00 | ||
270 Operating profit | 8 810.00 | 8 810.00 | ||
306 Income tax's | 1 322.00 | 1 322.00 | ||
310 Profit or loss | 7 488.00 | 7 488.00 | ||
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