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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : INTERCONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-22 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | INTERCONNECT |
| Siren | 432445179 |
| Closing | 2016-06-30 |
| Registry code | 0603 |
| Registration number | 60 |
| Management number | 2000B00430 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 253.00 | 1 253.00 | 1 253.00 | |
028 Tangible Assets | 12 732.00 | 11 934.00 | 798.00 | 12 732.00 |
044 Total Fixed Assets | 13 985.00 | 13 187.00 | 798.00 | 13 985.00 |
068 Receivables – Trade and related accounts | 15 989.00 | 15 989.00 | 15 989.00 | |
072 Receivables – Other | 3 802.00 | 3 802.00 | 3 802.00 | |
080 Sellable securities | 81 053.00 | 81 053.00 | 81 053.00 | |
084 Cash | 19 564.00 | 19 564.00 | 19 564.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 120 637.00 | 120 637.00 | 120 637.00 | |
110 Total Assets | 134 622.00 | 13 187.00 | 121 435.00 | 134 622.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 59 256.00 | |||
136 Profit for the Year | 33 974.00 | |||
142 Total Equity - Total I | 101 615.00 | |||
166 Suppliers and related accounts | 5 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 415.00 | |||
172 Other debts | 13 877.00 | |||
176 Total debts | 19 820.00 | |||
180 Liabilities Total | 121 435.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -5.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 132.00 | 4 132.00 | ||
210 Sales of goods - France | 4 132.00 | 9 960.00 | 4 132.00 | |
217 Production of services sold - Export | 88 313.00 | 88 313.00 | ||
218 Production of services sold - France | 88 313.00 | 104 596.00 | 88 313.00 | |
230 Other income | 334.00 | 334.00 | ||
232 Total operating income excluding VAT | 92 779.00 | 114 556.00 | 92 779.00 | |
234 Purchases of goods (including customs duties) | 3 972.00 | 9 213.00 | 3 972.00 | |
242 Other external expenses | 37 037.00 | 39 677.00 | 37 037.00 | |
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 641.00 | 1 637.00 | 641.00 | |
250 Staff compensation | 6 800.00 | 9 600.00 | 6 800.00 | |
252 Social security contributions | 4 175.00 | 3 211.00 | 4 175.00 | |
254 Depreciation and amortization | 591.00 | 333.00 | 591.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 218.00 | 63 671.00 | 53 218.00 | |
270 Operating profit | 39 561.00 | 50 885.00 | 39 561.00 | |
280 Financial income | 567.00 | 449.00 | 567.00 | |
306 Income tax's | 6 153.00 | 10 123.00 | 6 153.00 | |
310 Profit or loss | 33 974.00 | 41 211.00 | 33 974.00 | |
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