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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : INTERVISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2017-01-26 | Public | 2014-12-31 | Simplified |
| Name | INTERVISTA |
| Siren | 350891966 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 4389 |
| Management number | 1989B03511 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 8 911.00 | 8 911.00 | 8 911.00 | |
096 Total Current Assets + Prepaid Expenses | 11 129.00 | 11 129.00 | 11 129.00 | |
110 Total Assets | 11 129.00 | 11 129.00 | 11 129.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 134.00 | |||
136 Profit for the Year | 327.00 | |||
142 Total Equity - Total I | 10 845.00 | |||
172 Other debts | 284.00 | |||
176 Total debts | 284.00 | |||
180 Liabilities Total | 11 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 300.00 | 11 300.00 | ||
232 Total operating income excluding VAT | 11 300.00 | 11 300.00 | ||
242 Other external expenses | 10 878.00 | 10 878.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
264 Total operating expenses | 10 973.00 | 10 973.00 | ||
270 Operating profit | 327.00 | 327.00 | ||
310 Profit or loss | 327.00 | 327.00 | ||
374 Amount of VAT collected | 2 810.00 | 2 810.00 | ||
378 Amount of deductible VAT on goods and services | 658.00 | 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
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