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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : IN OUT GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | IN OUT GROUPE |
| Siren | 532583226 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 23967 |
| Management number | 2011B01906 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 049.00 | 641.00 | 408.00 | 1 049.00 |
040 Financial Assets | 412 984.00 | 412 984.00 | 412 984.00 | |
044 Total Fixed Assets | 414 033.00 | 641.00 | 413 392.00 | 414 033.00 |
072 Receivables – Other | 232 706.00 | 232 706.00 | 232 706.00 | |
084 Cash | 398 301.00 | 398 301.00 | 398 301.00 | |
096 Total Current Assets + Prepaid Expenses | 631 007.00 | 631 007.00 | 631 007.00 | |
110 Total Assets | 1 045 040.00 | 641.00 | 1 044 398.00 | 1 045 040.00 |
120 Share or Individual Capital | 365 000.00 | |||
134 Retained Earnings | 172 677.00 | |||
136 Profit for the Year | 150 326.00 | |||
142 Total Equity - Total I | 688 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 338 508.00 | |||
172 Other debts | 356 396.00 | |||
176 Total debts | 356 396.00 | |||
180 Liabilities Total | 1 044 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 284.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 423.00 | 76 423.00 | ||
230 Other income | 6 221.00 | 6 221.00 | ||
232 Total operating income excluding VAT | 82 645.00 | 82 645.00 | ||
242 Other external expenses | 4 315.00 | 4 315.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 43 050.00 | 43 050.00 | ||
252 Social security contributions | 12 472.00 | 12 472.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
264 Total operating expenses | 60 658.00 | 60 658.00 | ||
270 Operating profit | 21 987.00 | 21 987.00 | ||
280 Financial income | 91 820.00 | 91 820.00 | ||
290 Exceptional income | 40 449.00 | 40 449.00 | ||
294 Financial expenses | 3 401.00 | 3 401.00 | ||
300 Exceptional expenses | 529.00 | 529.00 | ||
310 Profit or loss | 150 326.00 | 150 326.00 | ||
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