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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : INSIDE EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2019-12-31 | Simplified |
| Name | INSIDE EVENT |
| Siren | 844409276 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 133808 |
| Management number | 2018B32526 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 30 002.00 | 30 002.00 | 30 002.00 | |
096 Total Current Assets + Prepaid Expenses | 30 747.00 | 30 747.00 | 30 747.00 | |
110 Total Assets | 30 747.00 | 30 747.00 | 30 747.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 411.00 | |||
136 Profit for the Year | 4 429.00 | |||
142 Total Equity - Total I | 5 929.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 898.00 | |||
172 Other debts | 22 586.00 | |||
176 Total debts | 24 818.00 | |||
180 Liabilities Total | 30 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 200.00 | 42 200.00 | ||
232 Total operating income excluding VAT | 42 200.00 | 42 200.00 | ||
242 Other external expenses | 36 467.00 | 36 467.00 | ||
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
264 Total operating expenses | 36 527.00 | 36 527.00 | ||
270 Operating profit | 5 673.00 | 5 673.00 | ||
294 Financial expenses | 464.00 | 464.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 781.00 | 781.00 | ||
310 Profit or loss | 4 429.00 | 4 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 440.00 | 7 440.00 | ||
378 Amount of deductible VAT on goods and services | 6 533.00 | 6 533.00 | ||
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