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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : 4INSIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-06-30 | Simplified |
| Name | 4INSIGHT |
| Siren | 533897229 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 11092 |
| Management number | 2011B02890 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 2 993.00 | 2 459.00 | 534.00 | 2 993.00 |
044 Total Fixed Assets | 5 993.00 | 5 459.00 | 534.00 | 5 993.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 42 674.00 | 42 674.00 | 42 674.00 | |
096 Total Current Assets + Prepaid Expenses | 43 074.00 | 43 074.00 | 43 074.00 | |
110 Total Assets | 49 067.00 | 5 459.00 | 43 608.00 | 49 067.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 817.00 | |||
134 Retained Earnings | -9 412.00 | |||
136 Profit for the Year | 983.00 | |||
142 Total Equity - Total I | 23 888.00 | |||
166 Suppliers and related accounts | 1 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 575.00 | |||
172 Other debts | 17 770.00 | |||
176 Total debts | 19 720.00 | |||
180 Liabilities Total | 43 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 290.00 | 4 472.00 | 12 290.00 | |
232 Total operating income excluding VAT | 12 290.00 | 4 472.00 | 12 290.00 | |
242 Other external expenses | 10 228.00 | 5 920.00 | 10 228.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 208.00 | 212.00 | |
254 Depreciation and amortization | 867.00 | 1 368.00 | 867.00 | |
264 Total operating expenses | 11 307.00 | 7 496.00 | 11 307.00 | |
270 Operating profit | 983.00 | -3 024.00 | 983.00 | |
290 Exceptional income | 400.00 | |||
310 Profit or loss | 983.00 | -2 624.00 | 983.00 | |
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