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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : IN SITU CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | IN SITU CONCEPT |
| Siren | 523931566 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 3322 |
| Management number | 2010B00765 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21850 Saint-Apollinaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 382.00 | 4 382.00 | 4 382.00 | |
044 Total Fixed Assets | 4 382.00 | 4 382.00 | 4 382.00 | |
050 Raw materials, supplies, in progress | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 7 177.00 | 7 177.00 | 7 177.00 | |
072 Receivables – Other | 27 361.00 | 27 361.00 | 27 361.00 | |
084 Cash | 2 285.00 | 2 285.00 | 2 285.00 | |
096 Total Current Assets + Prepaid Expenses | 96 823.00 | 96 823.00 | 96 823.00 | |
110 Total Assets | 101 204.00 | 4 382.00 | 96 823.00 | 101 204.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -67 616.00 | |||
136 Profit for the Year | 1 890.00 | |||
142 Total Equity - Total I | -15 725.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 108 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 979.00 | |||
172 Other debts | 3 863.00 | |||
176 Total debts | 112 548.00 | |||
180 Liabilities Total | 96 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 165.00 | 3 165.00 | ||
232 Total operating income excluding VAT | 3 165.00 | 3 165.00 | ||
242 Other external expenses | 1 240.00 | 1 240.00 | ||
264 Total operating expenses | 1 240.00 | 1 240.00 | ||
270 Operating profit | 1 925.00 | 1 925.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 1 890.00 | 1 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 382.00 | 4 382.00 | ||
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