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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : INSIDE STAFFING by ADEQUAT 228
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| Name | INSIDE STAFFING by ADEQUAT 228 |
| Siren | 831397054 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 128725 |
| Management number | 2017B19003 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 183.00 | 429.00 | 754.00 | 1 183.00 |
BJ TOTAL (I) | 1 183.00 | 429.00 | 754.00 | 1 183.00 |
BX Customers and related accounts | 310 334.00 | 310 334.00 | 310 334.00 | |
BZ Other receivables | 61 893.00 | 61 893.00 | 61 893.00 | |
CF Cash and cash equivalents | 16 970.00 | 16 970.00 | 16 970.00 | |
CJ TOTAL (II) | 389 197.00 | 389 197.00 | 389 197.00 | |
CO Grand total (0 to V) | 390 380.00 | 429.00 | 389 951.00 | 390 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -91 336.00 | -87 976.00 | -91 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 035.00 | -3 360.00 | -9 035.00 | |
DL TOTAL (I) | -371.00 | 8 664.00 | -371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 609.00 | 120 042.00 | 121 609.00 | |
DX Trade payables and related accounts | 45 196.00 | 61 457.00 | 45 196.00 | |
DY Tax and social security liabilities | 202 493.00 | 36 729.00 | 202 493.00 | |
EA Other liabilities | 21 024.00 | 893.00 | 21 024.00 | |
EC TOTAL (IV) | 390 321.00 | 219 121.00 | 390 321.00 | |
EE Grand total (I to V) | 389 951.00 | 227 784.00 | 389 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 244 932.00 | 244 932.00 | 244 932.00 | |
FJ Net sales | 244 932.00 | 244 932.00 | 244 932.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 098.00 | |||
FQ Other income | 106.00 | |||
FR Total operating income (I) | 246 136.00 | |||
FW Other purchases and external expenses | 33 932.00 | |||
FX Taxes, duties, and similar payments | 4 162.00 | |||
FY Salaries and Wages | 181 338.00 | |||
FZ Social Security Contributions | 34 200.00 | |||
GA Operating Expenses - Depreciation and Amortization | 394.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 254 031.00 | |||
GG - OPERATING RESULT (I - II) | -7 895.00 | |||
GR Interest and similar expenses | 1 139.00 | |||
GU Total financial expenses (VI) | 1 139.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 246 136.00 | 82 440.00 | 246 136.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 255 170.00 | 85 800.00 | 255 170.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 035.00 | -3 360.00 | -9 035.00 | |
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