Grow your business safely with INSIDE
All the information you need about INSIDE to develop and secure your business in France
I
HOME >
CORPORATES
>
INSIDE >
BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : INSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| Name | INSIDE |
| Siren | 530251594 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 702 |
| Management number | 2011B00192 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 664.00 | 14 581.00 | 5 084.00 | 19 664.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 39 664.00 | 14 581.00 | 25 084.00 | 39 664.00 |
068 Receivables – Trade and related accounts | 14 211.00 | 14 211.00 | 14 211.00 | |
072 Receivables – Other | 1 071.00 | 1 071.00 | 1 071.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 39 814.00 | 39 814.00 | 39 814.00 | |
096 Total Current Assets + Prepaid Expenses | 60 096.00 | 60 096.00 | 60 096.00 | |
110 Total Assets | 99 761.00 | 14 581.00 | 85 180.00 | 99 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 54 969.00 | |||
136 Profit for the Year | 769.00 | |||
142 Total Equity - Total I | 56 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 973.00 | |||
172 Other debts | 28 341.00 | |||
176 Total debts | 28 341.00 | |||
180 Liabilities Total | 85 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 663.00 | 20 847.00 | 8 663.00 | |
218 Production of services sold - France | 55 636.00 | 56 552.00 | 55 636.00 | |
232 Total operating income excluding VAT | 64 299.00 | 77 399.00 | 64 299.00 | |
234 Purchases of goods (including customs duties) | 7 483.00 | 14 951.00 | 7 483.00 | |
238 Purchases of raw materials and other supplies (including royalties | 193.00 | 226.00 | 193.00 | |
242 Other external expenses | 14 031.00 | 17 763.00 | 14 031.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 567.00 | 624.00 | 567.00 | |
250 Staff compensation | 39 146.00 | 38 748.00 | 39 146.00 | |
254 Depreciation and amortization | 2 168.00 | 2 632.00 | 2 168.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 63 588.00 | 74 945.00 | 63 588.00 | |
270 Operating profit | 711.00 | 2 454.00 | 711.00 | |
280 Financial income | 602.00 | 488.00 | 602.00 | |
294 Financial expenses | 408.00 | 471.00 | 408.00 | |
300 Exceptional expenses | 27.00 | |||
306 Income tax's | 136.00 | 421.00 | 136.00 | |
310 Profit or loss | 769.00 | 2 023.00 | 769.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 648.00 | 9 648.00 | ||
490 Total Fixed Assets (Gross Value) | 30 016.00 | 30 016.00 | ||
492 Total Fixed Assets (Increases) | 9 648.00 | 9 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 915.00 | 11 915.00 | ||
378 Amount of deductible VAT on goods and services | 2 471.00 | 2 471.00 | ||
all companies in France
Complete and comprehensive database.
