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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : INTRADICOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | INTRADICOR |
| Siren | 791631450 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11978 |
| Management number | 2013B01889 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 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 | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 5 739.00 | 5 739.00 | 5 739.00 | |
084 Cash | 17 581.00 | 17 581.00 | 17 581.00 | |
092 Prepaid expenses | 2 187.00 | 2 187.00 | 2 187.00 | |
096 Total Current Assets + Prepaid Expenses | 25 832.00 | 25 832.00 | 25 832.00 | |
110 Total Assets | 25 832.00 | 25 832.00 | 25 832.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -39 217.00 | |||
136 Profit for the Year | 47 327.00 | |||
142 Total Equity - Total I | 18 110.00 | |||
154 Provisions for risks and charges - Total II | 1 383.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 828.00 | |||
172 Other debts | 5 259.00 | |||
176 Total debts | 6 339.00 | |||
180 Liabilities Total | 25 832.00 | |||
195 Of which payables due in more than one year | 3 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 87 009.00 | 87 009.00 | ||
210 Sales of goods - France | 87 009.00 | 87 009.00 | ||
218 Production of services sold - France | 5 832.00 | 5 832.00 | ||
232 Total operating income excluding VAT | 92 840.00 | 92 840.00 | ||
234 Purchases of goods (including customs duties) | 36 720.00 | 36 720.00 | ||
242 Other external expenses | 14 390.00 | 14 390.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
264 Total operating expenses | 51 231.00 | 51 231.00 | ||
270 Operating profit | 41 609.00 | 41 609.00 | ||
280 Financial income | 8 662.00 | 8 662.00 | ||
294 Financial expenses | 1 513.00 | 1 513.00 | ||
306 Income tax's | 1 431.00 | 1 431.00 | ||
310 Profit or loss | 47 327.00 | 47 327.00 | ||
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