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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : INTEX CONSEIL INTERNATIONAL EXPORT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | INTEX CONSEIL INTERNATIONAL EXPORT CONSEIL |
| Siren | 507897684 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 1235 |
| Management number | 2014B00526 |
| Activity code | 4669C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 716.00 | 1 716.00 | 1 716.00 | |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 2 076.00 | 1 716.00 | 360.00 | 2 076.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 2 217.00 | 2 217.00 | 2 217.00 | |
084 Cash | 18 318.00 | 18 318.00 | 18 318.00 | |
096 Total Current Assets + Prepaid Expenses | 20 536.00 | 20 536.00 | 20 536.00 | |
110 Total Assets | 22 612.00 | 1 716.00 | 20 896.00 | 22 612.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -14 572.00 | |||
136 Profit for the Year | 7 655.00 | |||
142 Total Equity - Total I | 1 083.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 314.00 | |||
172 Other debts | 19 314.00 | |||
176 Total debts | 19 812.00 | |||
180 Liabilities Total | 20 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 450.00 | 37 450.00 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 40 450.00 | 40 450.00 | ||
234 Purchases of goods (including customs duties) | 27 851.00 | |||
236 Inventory change (goods) | 27 851.00 | -27 851.00 | 27 851.00 | |
242 Other external expenses | 4 751.00 | 3 816.00 | 4 751.00 | |
244 Taxes, duties and similar payments | 192.00 | 292.00 | 192.00 | |
254 Depreciation and amortization | 114.00 | |||
264 Total operating expenses | 32 795.00 | 4 223.00 | 32 795.00 | |
270 Operating profit | 7 655.00 | -4 223.00 | 7 655.00 | |
310 Profit or loss | 7 655.00 | -4 223.00 | 7 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 076.00 | 2 076.00 | ||
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