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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : INSIDE CONTROLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | INSIDE CONTROLS |
| Siren | 813552593 |
| Closing | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/001229 |
| Management number | 2015B00198 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55110 DUN-SUR-MEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 741.00 | 9 204.00 | 13 537.00 | 22 741.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 22 742.00 | 9 204.00 | 13 539.00 | 22 742.00 |
068 Receivables – Trade and related accounts | 77 621.00 | 77 621.00 | 77 621.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 244 219.00 | 244 219.00 | 244 219.00 | |
096 Total Current Assets + Prepaid Expenses | 323 190.00 | 323 190.00 | 323 190.00 | |
110 Total Assets | 345 933.00 | 9 204.00 | 336 729.00 | 345 933.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 229 944.00 | |||
136 Profit for the Year | 41 893.00 | |||
142 Total Equity - Total I | 277 337.00 | |||
166 Suppliers and related accounts | 32 766.00 | |||
172 Other debts | 26 626.00 | |||
176 Total debts | 59 392.00 | |||
180 Liabilities Total | 336 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 377 542.00 | 337 342.00 | 377 542.00 | |
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 385 542.00 | 337 342.00 | 385 542.00 | |
238 Purchases of raw materials and other supplies (including royalties | 176 433.00 | 177 419.00 | 176 433.00 | |
242 Other external expenses | 50 592.00 | 32 703.00 | 50 592.00 | |
244 Taxes, duties and similar payments | 914.00 | 1 084.00 | 914.00 | |
250 Staff compensation | 75 665.00 | 63 709.00 | 75 665.00 | |
252 Social security contributions | 26 148.00 | 24 697.00 | 26 148.00 | |
254 Depreciation and amortization | 4 735.00 | 1 181.00 | 4 735.00 | |
264 Total operating expenses | 334 487.00 | 300 793.00 | 334 487.00 | |
270 Operating profit | 51 055.00 | 36 549.00 | 51 055.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 23.00 | 64.00 | 23.00 | |
306 Income tax's | 9 140.00 | 5 472.00 | 9 140.00 | |
310 Profit or loss | 41 893.00 | 31 015.00 | 41 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 896.00 | 13 896.00 | ||
490 Total Fixed Assets (Gross Value) | 21 573.00 | 21 573.00 | ||
492 Total Fixed Assets (Increases) | 13 896.00 | 13 896.00 | ||
494 Total Fixed Assets (Decreases) | 12 726.00 | 12 726.00 | ||
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