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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : INSITIS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-08-31 | Simplified |
| 2021-05-27 | Public | 2020-08-31 | Simplified |
| 2020-02-27 | Public | 2019-08-31 | Complete |
| 2019-02-20 | Public | 2018-08-31 | Complete |
| 2018-02-07 | Public | 2017-08-31 | Complete |
| Name | INSITIS GROUPE |
| Siren | 534693544 |
| Closing | 2021-08-31 |
| Registry code | 5602 |
| Registration number | 1264 |
| Management number | 2011B00646 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 592.00 | 592.00 | 592.00 | |
040 Financial Assets | 755 891.00 | 755 891.00 | 755 891.00 | |
044 Total Fixed Assets | 756 694.00 | 592.00 | 756 101.00 | 756 694.00 |
072 Receivables – Other | 50 278.00 | 50 278.00 | 50 278.00 | |
084 Cash | 367 834.00 | 367 834.00 | 367 834.00 | |
096 Total Current Assets + Prepaid Expenses | 418 111.00 | 418 111.00 | 418 111.00 | |
110 Total Assets | 1 174 805.00 | 592.00 | 1 174 213.00 | 1 174 805.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 838 560.00 | |||
136 Profit for the Year | 39 332.00 | |||
142 Total Equity - Total I | 987 892.00 | |||
166 Suppliers and related accounts | 1 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 104.00 | |||
172 Other debts | 184 625.00 | |||
176 Total debts | 186 321.00 | |||
180 Liabilities Total | 1 174 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 000.00 | 272 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 272 002.00 | 272 002.00 | ||
242 Other external expenses | 7 971.00 | 7 971.00 | ||
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
250 Staff compensation | 213 268.00 | 213 268.00 | ||
264 Total operating expenses | 222 111.00 | 222 111.00 | ||
270 Operating profit | 49 891.00 | 49 891.00 | ||
306 Income tax's | 10 560.00 | 10 560.00 | ||
310 Profit or loss | 39 332.00 | 39 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 756 694.00 | 756 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 054.00 | 40 054.00 | ||
378 Amount of deductible VAT on goods and services | 629.00 | 629.00 | ||
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