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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : INSIDE VR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-12-31 | Simplified |
| Name | INSIDE VR |
| Siren | 827576851 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/004436 |
| Management number | 2017B00956 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 553.00 | 5 553.00 | 5 553.00 | |
040 Financial Assets | 267.00 | 267.00 | 267.00 | |
044 Total Fixed Assets | 5 820.00 | 5 553.00 | 267.00 | 5 820.00 |
068 Receivables – Trade and related accounts | 2 514.00 | 2 514.00 | 2 514.00 | |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 8 756.00 | 8 756.00 | 8 756.00 | |
096 Total Current Assets + Prepaid Expenses | 11 839.00 | 11 839.00 | 11 839.00 | |
110 Total Assets | 17 659.00 | 5 553.00 | 12 106.00 | 17 659.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 384.00 | |||
136 Profit for the Year | 3 725.00 | |||
142 Total Equity - Total I | 5 710.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 473.00 | |||
172 Other debts | 5 331.00 | |||
176 Total debts | 6 396.00 | |||
180 Liabilities Total | 12 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 454.00 | 16 454.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 455.00 | 16 455.00 | ||
242 Other external expenses | 12 096.00 | 12 096.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 263.00 | 12 263.00 | ||
270 Operating profit | 4 191.00 | 4 191.00 | ||
306 Income tax's | 466.00 | 466.00 | ||
310 Profit or loss | 3 725.00 | 3 725.00 | ||
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