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BALANCE SHEET (
2021-10-13)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 110877 |
| Management number | 2018B31264 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-13 |
| 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 |
050 Raw materials, supplies, in progress | 5 215.00 | 5 215.00 | 5 215.00 | |
068 Receivables – Trade and related accounts | 71 310.00 | 71 310.00 | 71 310.00 | |
072 Receivables – Other | 19 881.00 | 19 881.00 | 19 881.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 9 231.00 | 9 231.00 | 9 231.00 | |
096 Total Current Assets + Prepaid Expenses | 106 637.00 | 106 637.00 | 106 637.00 | |
110 Total Assets | 106 637.00 | 106 637.00 | 106 637.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 20 445.00 | |||
142 Total Equity - Total I | 21 545.00 | |||
164 Advances and down payments received on current orders | 3 575.00 | |||
166 Suppliers and related accounts | 10 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 71 059.00 | |||
176 Total debts | 85 092.00 | |||
180 Liabilities Total | 106 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 698.00 | 281 698.00 | ||
232 Total operating income excluding VAT | 281 698.00 | 281 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 568.00 | 103 568.00 | ||
240 Inventory changes (raw materials and supplies) | -5 215.00 | -5 215.00 | ||
242 Other external expenses | 74 652.00 | 74 652.00 | ||
250 Staff compensation | 53 415.00 | 53 415.00 | ||
252 Social security contributions | 26 882.00 | 26 882.00 | ||
264 Total operating expenses | 253 302.00 | 253 302.00 | ||
270 Operating profit | 28 396.00 | 28 396.00 | ||
306 Income tax's | 7 951.00 | 7 951.00 | ||
310 Profit or loss | 20 445.00 | 20 445.00 | ||
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