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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : I.N.S CONSEIL & FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-09-30 | Simplified |
| Name | I.N.S CONSEIL & FINANCE |
| Siren | 899105209 |
| Closing | 2022-09-30 |
| Registry code | 1303 |
| Registration number | 24509 |
| Management number | 2021B02580 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13124 Peypin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 886.00 | 237.00 | 649.00 | 886.00 |
044 Total Fixed Assets | 886.00 | 237.00 | 649.00 | 886.00 |
068 Receivables – Trade and related accounts | 39 794.00 | 39 794.00 | 39 794.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 5 655.00 | 5 655.00 | 5 655.00 | |
096 Total Current Assets + Prepaid Expenses | 45 491.00 | 45 491.00 | 45 491.00 | |
110 Total Assets | 46 377.00 | 237.00 | 46 139.00 | 46 377.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 258.00 | |||
142 Total Equity - Total I | 31 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 14 881.00 | |||
176 Total debts | 14 881.00 | |||
180 Liabilities Total | 46 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 162.00 | 51 162.00 | ||
232 Total operating income excluding VAT | 51 162.00 | 51 162.00 | ||
242 Other external expenses | 15 326.00 | 15 326.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
264 Total operating expenses | 15 564.00 | 15 564.00 | ||
270 Operating profit | 35 598.00 | 35 598.00 | ||
306 Income tax's | 5 340.00 | 5 340.00 | ||
310 Profit or loss | 30 258.00 | 30 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 886.00 | 886.00 | ||
492 Total Fixed Assets (Increases) | 886.00 | 886.00 | ||
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