Grow your business safely with INS CONSEIL
All the information you need about INS CONSEIL to develop and secure your business in France
I
HOME >
CORPORATES
>
INS CONSEIL >
BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : INS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| Name | INS CONSEIL |
| Siren | 814813424 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 118119 |
| Management number | 2015B24103 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 44 369.00 | 14 410.00 | 29 959.00 | 44 369.00 |
BJ TOTAL (I) | 44 369.00 | 14 410.00 | 29 959.00 | 44 369.00 |
BX Customers and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
BZ Other receivables | 4 923.00 | 4 923.00 | 4 923.00 | |
CF Cash and cash equivalents | 49 218.00 | 49 218.00 | 49 218.00 | |
CH Prepaid expenses | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 63 163.00 | 63 163.00 | 63 163.00 | |
CO Grand total (0 to V) | 107 532.00 | 14 410.00 | 93 121.00 | 107 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 1 943.00 | 1 943.00 | 1 943.00 | |
DH Retained earnings | 37 767.00 | 25 601.00 | 37 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 156.00 | 12 166.00 | 32 156.00 | |
DL TOTAL (I) | 72 866.00 | 40 710.00 | 72 866.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 616.00 | 4 049.00 | 3 616.00 | |
DY Tax and social security liabilities | 16 639.00 | 5 461.00 | 16 639.00 | |
EC TOTAL (IV) | 20 255.00 | 9 510.00 | 20 255.00 | |
EE Grand total (I to V) | 93 121.00 | 50 220.00 | 93 121.00 | |
EG Accrued income and payables due within one year | 20 255.00 | 9 510.00 | 20 255.00 | |
EI Including equity loans | 3 616.00 | 3 616.00 | ||
all companies in France
Complete and comprehensive database.
