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THE LIST OF BALANCE SHEET : InsidebyEgis

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-07 Public 2021-12-31 Simplified
NameInsidebyEgis
Siren899696926
Closing2021-12-31
Registry code 6901
Registration number B2022/011821
Management number2021B04818
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2022-04-07
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69006 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 131 000.00 131 000.00 131 000.00
072 Receivables – Other 29 000.00
092 Prepaid expenses 4 000.00 4 000.00 4 000.00
096 Total Current Assets + Prepaid Expenses 135 000.00 164 000.00 135 000.00
110 Total Assets 135 000.00 164 000.00 135 000.00
120 Share or Individual Capital 20 000.00
136 Profit for the Year -5 000.00
142 Total Equity - Total I 15 000.00
166 Suppliers and related accounts 64 000.00
172 Other debts 85 000.00
176 Total debts 149 000.00
180 Liabilities Total 164 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 109 000.00 109 000.00
232 Total operating income excluding VAT 109 000.00 109 000.00
242 Other external expenses 23 000.00 23 000.00
244 Taxes, duties and similar payments 1 000.00 1 000.00
250 Staff compensation 89 000.00 89 000.00
264 Total operating expenses 113 000.00 113 000.00
270 Operating profit -4 000.00 -4 000.00
310 Profit or loss -4 000.00 -4 000.00

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