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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : INSOLITO65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| Name | INSOLITO65 |
| Siren | 423342120 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 3003 |
| Management number | 2000B00046 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65120 GAVARNIE GEDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 610.00 | 610.00 | 610.00 | |
028 Tangible Assets | 100 292.00 | 51 437.00 | 48 855.00 | 100 292.00 |
044 Total Fixed Assets | 100 902.00 | 52 047.00 | 48 855.00 | 100 902.00 |
072 Receivables – Other | 841.00 | 841.00 | 841.00 | |
084 Cash | 30 747.00 | 30 747.00 | 30 747.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 31 822.00 | 31 822.00 | 31 822.00 | |
110 Total Assets | 132 724.00 | 52 047.00 | 80 677.00 | 132 724.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 28 220.00 | |||
136 Profit for the Year | 26 745.00 | |||
142 Total Equity - Total I | 63 435.00 | |||
166 Suppliers and related accounts | 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 972.00 | |||
172 Other debts | 16 462.00 | |||
176 Total debts | 17 242.00 | |||
180 Liabilities Total | 80 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 859.00 | 100 859.00 | ||
226 Operating subsidies received | 4 427.00 | 4 427.00 | ||
230 Other income | 895.00 | 895.00 | ||
232 Total operating income excluding VAT | 106 181.00 | 106 181.00 | ||
242 Other external expenses | 43 625.00 | 43 625.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
250 Staff compensation | 14 470.00 | 14 470.00 | ||
254 Depreciation and amortization | 17 038.00 | 17 038.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 008.00 | 76 008.00 | ||
270 Operating profit | 30 173.00 | 30 173.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 541.00 | 1 541.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 4 791.00 | 4 791.00 | ||
310 Profit or loss | 26 745.00 | 26 745.00 | ||
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