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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : INSITU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2020-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | INSITU |
| Siren | 802837641 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 3817 |
| Management number | 2014B00219 |
| Activity code | 6399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24230 Saint-Antoine-de-Breuilh |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 393 153.00 | 23 283.00 | 369 870.00 | 393 153.00 |
028 Tangible Assets | 4 091.00 | 3 777.00 | 313.00 | 4 091.00 |
044 Total Fixed Assets | 397 243.00 | 27 060.00 | 370 183.00 | 397 243.00 |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 6 103.00 | 6 103.00 | 6 103.00 | |
072 Receivables – Other | 93 505.00 | 93 505.00 | 93 505.00 | |
084 Cash | 6 156.00 | 6 156.00 | 6 156.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 99 727.00 | 99 727.00 | 99 727.00 | |
110 Total Assets | 496 970.00 | 27 060.00 | 469 910.00 | 496 970.00 |
120 Share or Individual Capital | 249 604.00 | |||
134 Retained Earnings | -142 881.00 | |||
136 Profit for the Year | -68 750.00 | |||
142 Total Equity - Total I | 37 973.00 | |||
166 Suppliers and related accounts | 25 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325 065.00 | |||
172 Other debts | 406 691.00 | |||
176 Total debts | 431 938.00 | |||
180 Liabilities Total | 469 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 857.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 763.00 | 763.00 | ||
224 Capitalized production | 134 432.00 | 134 432.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 135 222.00 | 135 222.00 | ||
242 Other external expenses | 139 825.00 | 139 825.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 51 862.00 | 51 862.00 | ||
252 Social security contributions | 16 341.00 | 16 341.00 | ||
254 Depreciation and amortization | 20 068.00 | 20 068.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 228 677.00 | 228 677.00 | ||
270 Operating profit | -93 455.00 | -93 455.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 5 086.00 | 5 086.00 | ||
300 Exceptional expenses | 369 870.00 | 369 870.00 | ||
306 Income tax's | -24 704.00 | -24 704.00 | ||
310 Profit or loss | -68 750.00 | -68 750.00 | ||
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