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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : INSOLITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | INSOLITE |
| Siren | 841792476 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/003460 |
| Management number | 2018B00443 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 STRAZEELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 046.00 | 5 247.00 | 5 799.00 | 11 046.00 |
044 Total Fixed Assets | 11 046.00 | 5 247.00 | 5 799.00 | 11 046.00 |
072 Receivables – Other | 8 913.00 | 8 913.00 | 8 913.00 | |
084 Cash | 8 305.00 | 8 305.00 | 8 305.00 | |
096 Total Current Assets + Prepaid Expenses | 17 218.00 | 17 218.00 | 17 218.00 | |
110 Total Assets | 28 264.00 | 5 247.00 | 23 017.00 | 28 264.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 4 690.00 | |||
142 Total Equity - Total I | 10 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 821.00 | |||
172 Other debts | 12 827.00 | |||
176 Total debts | 12 827.00 | |||
180 Liabilities Total | 23 017.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 749.00 | 4 749.00 | ||
490 Total Fixed Assets (Gross Value) | 6 297.00 | 6 297.00 | ||
492 Total Fixed Assets (Increases) | 4 749.00 | 4 749.00 | ||
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