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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : INSIDE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| Name | INSIDE SERVICES |
| Siren | 844608885 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34424 |
| Management number | 2021B08356 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 542.00 | 1 542.00 | 1 542.00 | |
068 Receivables – Trade and related accounts | 184 992.00 | 184 992.00 | 184 992.00 | |
072 Receivables – Other | 47 054.00 | 47 054.00 | 47 054.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 16 649.00 | 16 649.00 | 16 649.00 | |
096 Total Current Assets + Prepaid Expenses | 255 237.00 | 255 237.00 | 255 237.00 | |
110 Total Assets | 255 237.00 | 255 237.00 | 255 237.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 34 852.00 | |||
142 Total Equity - Total I | 35 952.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 085.00 | |||
172 Other debts | 157 575.00 | |||
176 Total debts | 219 285.00 | |||
180 Liabilities Total | 255 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 506 617.00 | 506 617.00 | ||
232 Total operating income excluding VAT | 506 617.00 | 506 617.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117 411.00 | 117 411.00 | ||
240 Inventory changes (raw materials and supplies) | 3 673.00 | 3 673.00 | ||
242 Other external expenses | 142 443.00 | 142 443.00 | ||
24B (including equipment leasing) | 3 410.00 | 3 410.00 | ||
250 Staff compensation | 152 994.00 | 152 994.00 | ||
252 Social security contributions | 48 609.00 | 48 609.00 | ||
264 Total operating expenses | 465 130.00 | 465 130.00 | ||
270 Operating profit | 41 487.00 | 41 487.00 | ||
280 Financial income | 14.00 | 14.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 6 614.00 | 6 614.00 | ||
310 Profit or loss | 34 852.00 | 34 852.00 | ||
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