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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : INSIDE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2020-01-16 | Public | 2018-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | INSIDE CONSULTING |
| Siren | 792271520 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/029409 |
| Management number | 2014B03200 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 88 872.00 | 88 872.00 | 88 872.00 | |
BZ Other receivables | 3 503.00 | 3 503.00 | 3 503.00 | |
CF Cash and cash equivalents | 4 954.00 | 4 954.00 | 4 954.00 | |
CJ TOTAL (II) | 97 329.00 | 97 329.00 | 97 329.00 | |
CO Grand total (0 to V) | 97 329.00 | 97 329.00 | 97 329.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 47 862.00 | 47 862.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -982.00 | -982.00 | ||
DL TOTAL (I) | 47 980.00 | 47 980.00 | ||
DX Trade payables and related accounts | 18 658.00 | 18 658.00 | ||
DY Tax and social security liabilities | 28 711.00 | 28 711.00 | ||
EA Other liabilities | 1 981.00 | 1 981.00 | ||
EC TOTAL (IV) | 49 350.00 | 49 350.00 | ||
EE Grand total (I to V) | 97 329.00 | 97 329.00 | ||
EG Accrued income and payables due within one year | 49 350.00 | 49 350.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 983.00 | |||
GF Total Operating Expenses (II) | 983.00 | |||
GG - OPERATING RESULT (I - II) | -983.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 983.00 | 983.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -982.00 | -982.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 657.00 | 18 657.00 | 18 657.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 981.00 | 1 981.00 | 1 981.00 | |
UP Loans | 5.00 | |||
UX Other trade receivables | 88 872.00 | 88 872.00 | 88 872.00 | |
VB VAT | 3 503.00 | 3 503.00 | 3 503.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 92 375.00 | 92 375.00 | 92 375.00 | |
VW VAT | 28 710.00 | 28 710.00 | 28 710.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 349.00 | 49 349.00 | 49 349.00 | |
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