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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : INSIDE-OUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| Name | INSIDE-OUT |
| Siren | 899065569 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 14797 |
| Management number | 2021B01300 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 289.00 | 6 711.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 289.00 | 6 711.00 | 7 000.00 |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 5 914.00 | 5 914.00 | 5 914.00 | |
096 Total Current Assets + Prepaid Expenses | 6 111.00 | 6 111.00 | 6 111.00 | |
110 Total Assets | 13 111.00 | 289.00 | 12 822.00 | 13 111.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 3 588.00 | |||
142 Total Equity - Total I | 3 988.00 | |||
172 Other debts | 8 835.00 | |||
176 Total debts | 8 835.00 | |||
180 Liabilities Total | 12 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 680.00 | 5 680.00 | ||
232 Total operating income excluding VAT | 5 680.00 | 5 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 190.00 | 190.00 | ||
242 Other external expenses | 1 088.00 | 1 088.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
254 Depreciation and amortization | 289.00 | 289.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 2 092.00 | 2 092.00 | ||
270 Operating profit | 3 588.00 | 3 588.00 | ||
310 Profit or loss | 3 588.00 | 3 588.00 | ||
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