Grow your business safely with Intuitive Records
All the information you need about Intuitive Records to develop and secure your business in France
I
HOME >
CORPORATES
>
Intuitive Records >
BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : Intuitive Records
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | Intuitive Records |
| Siren | 803075720 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9038 |
| Management number | 2014B13178 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 948.00 | 1 492.00 | 3 456.00 | 4 948.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 5 101.00 | 1 492.00 | 3 609.00 | 5 101.00 |
050 Raw materials, supplies, in progress | 2 750.00 | 2 750.00 | 2 750.00 | |
068 Receivables – Trade and related accounts | 14 215.00 | 14 215.00 | 14 215.00 | |
072 Receivables – Other | 1 977.00 | 1 977.00 | 1 977.00 | |
084 Cash | 14 588.00 | 14 588.00 | 14 588.00 | |
096 Total Current Assets + Prepaid Expenses | 33 530.00 | 33 530.00 | 33 530.00 | |
110 Total Assets | 38 631.00 | 1 492.00 | 37 138.00 | 38 631.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -690.00 | |||
142 Total Equity - Total I | -190.00 | |||
166 Suppliers and related accounts | 5 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 802.00 | |||
172 Other debts | 31 791.00 | |||
176 Total debts | 37 328.00 | |||
180 Liabilities Total | 37 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 188.00 | 8 188.00 | ||
218 Production of services sold - France | 12 176.00 | 12 176.00 | ||
222 Inventory production | 2 750.00 | 2 750.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 23 122.00 | 23 122.00 | ||
234 Purchases of goods (including customs duties) | 4 737.00 | 4 737.00 | ||
242 Other external expenses | 11 824.00 | 11 824.00 | ||
254 Depreciation and amortization | 1 492.00 | 1 492.00 | ||
262 Other expenses | 5 723.00 | 5 723.00 | ||
264 Total operating expenses | 23 777.00 | 23 777.00 | ||
270 Operating profit | -655.00 | -655.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -690.00 | -690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 948.00 | 4 948.00 | ||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
492 Total Fixed Assets (Increases) | 5 101.00 | 5 101.00 | ||
all companies in France
Complete and comprehensive database.
