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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : INSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | INSIDE |
| Siren | 849897939 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30387 |
| Management number | 2019B03919 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 423.00 | 4 780.00 | 4 643.00 | 9 423.00 |
044 Total Fixed Assets | 9 423.00 | 4 780.00 | 4 643.00 | 9 423.00 |
068 Receivables – Trade and related accounts | 106 631.00 | 106 631.00 | 106 631.00 | |
072 Receivables – Other | 56 311.00 | 56 311.00 | 56 311.00 | |
084 Cash | 13 882.00 | 13 882.00 | 13 882.00 | |
096 Total Current Assets + Prepaid Expenses | 176 824.00 | 176 824.00 | 176 824.00 | |
110 Total Assets | 186 246.00 | 4 780.00 | 181 466.00 | 186 246.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 548.00 | |||
136 Profit for the Year | 25 353.00 | |||
142 Total Equity - Total I | 45 401.00 | |||
166 Suppliers and related accounts | 70 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 66 064.00 | |||
176 Total debts | 136 065.00 | |||
180 Liabilities Total | 181 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 765 290.00 | 765 290.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 765 293.00 | 765 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 067.00 | 30 067.00 | ||
242 Other external expenses | 416 425.00 | 416 425.00 | ||
250 Staff compensation | 267 183.00 | 267 183.00 | ||
252 Social security contributions | 18 172.00 | 18 172.00 | ||
254 Depreciation and amortization | 3 141.00 | 3 141.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 734 989.00 | 734 989.00 | ||
270 Operating profit | 30 304.00 | 30 304.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
306 Income tax's | 4 546.00 | 4 546.00 | ||
310 Profit or loss | 25 353.00 | 25 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 423.00 | 9 423.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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