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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : INSOLUTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Complete |
| 2022-08-26 | Public | 2020-12-31 | Complete |
| Name | INSOLUTIS |
| Siren | 884123571 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 18640 |
| Management number | 2020B13234 |
| Activity code | 8291Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 300.00 | 304.00 | 996.00 | 1 300.00 |
BJ TOTAL (I) | 1 300.00 | 304.00 | 996.00 | 1 300.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 520.00 | 2 520.00 | 2 520.00 | |
CF Cash and cash equivalents | 5 253.00 | 5 253.00 | 5 253.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 773.00 | 7 773.00 | 7 773.00 | |
CO Grand total (0 to V) | 9 073.00 | 304.00 | 8 769.00 | 9 073.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -143.00 | -143.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 458.00 | -143.00 | 458.00 | |
DL TOTAL (I) | 5 315.00 | 4 857.00 | 5 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 127.00 | 3 127.00 | ||
DX Trade payables and related accounts | 120.00 | 1 927.00 | 120.00 | |
DY Tax and social security liabilities | 207.00 | 32.00 | 207.00 | |
EC TOTAL (IV) | 3 454.00 | 1 959.00 | 3 454.00 | |
EE Grand total (I to V) | 8 769.00 | 6 815.00 | 8 769.00 | |
EI Including equity loans | 3 127.00 | 3 127.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 297.00 | 3 297.00 | 3 297.00 | |
FJ Net sales | 3 297.00 | 3 297.00 | 3 297.00 | |
FR Total operating income (I) | 3 297.00 | |||
FW Other purchases and external expenses | 2 523.00 | |||
GA Operating Expenses - Depreciation and Amortization | 260.00 | |||
GF Total Operating Expenses (II) | 2 783.00 | |||
GG - OPERATING RESULT (I - II) | 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 56.00 | 56.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 297.00 | 160.00 | 3 297.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 839.00 | 303.00 | 2 839.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 458.00 | -143.00 | 458.00 | |
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