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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : INSIGHTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | INSIGHTEAM |
| Siren | 442100269 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20825 |
| Management number | 2002B01115 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 42 064.00 | 42 064.00 | 42 064.00 | |
BJ TOTAL (I) | 42 064.00 | 42 064.00 | 42 064.00 | |
BZ Other receivables | 138.00 | 138.00 | 138.00 | |
CF Cash and cash equivalents | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 218.00 | 218.00 | 218.00 | |
CO Grand total (0 to V) | 42 282.00 | 42 064.00 | 218.00 | 42 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -14 065.00 | -12 908.00 | -14 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -426.00 | -1 157.00 | -426.00 | |
DL TOTAL (I) | -5 691.00 | -5 265.00 | -5 691.00 | |
EA Other liabilities | 5 909.00 | 5 564.00 | 5 909.00 | |
EC TOTAL (IV) | 5 909.00 | 5 564.00 | 5 909.00 | |
EE Grand total (I to V) | 218.00 | 300.00 | 218.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 295.00 | |||
GA Operating Expenses - Depreciation and Amortization | 131.00 | |||
GF Total Operating Expenses (II) | 426.00 | |||
GG - OPERATING RESULT (I - II) | -426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 426.00 | 1 157.00 | 426.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -426.00 | -1 157.00 | -426.00 | |
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