Grow your business safely with INTERMUSE
All the information you need about INTERMUSE to develop and secure your business in France
I
HOME >
CORPORATES
>
INTERMUSE >
BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : INTERMUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2017-12-31 | Complete |
| 2017-04-06 | Public | 2016-12-31 | Complete |
| Name | INTERMUSE |
| Siren | 480074285 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 526 |
| Management number | 2011B00226 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24610 ST MARTIN DE GURSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 69.00 | 69.00 | 69.00 | |
BJ TOTAL (I) | 69.00 | 69.00 | 69.00 | |
BN Goods in progress | 10 620.00 | 10 620.00 | 10 620.00 | |
BZ Other receivables | 7 871.00 | 7 871.00 | 7 871.00 | |
CF Cash and cash equivalents | 13 551.00 | 13 551.00 | 13 551.00 | |
CJ TOTAL (II) | 32 042.00 | 32 042.00 | 32 042.00 | |
CO Grand total (0 to V) | 32 112.00 | 32 112.00 | 32 112.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | -3 344.00 | -3 344.00 | -3 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 871.00 | -1 871.00 | ||
DL TOTAL (I) | 4 784.00 | 6 655.00 | 4 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 362.00 | 7 362.00 | 7 362.00 | |
DY Tax and social security liabilities | 8 783.00 | 8 675.00 | 8 783.00 | |
EC TOTAL (IV) | 16 145.00 | 16 037.00 | 16 145.00 | |
EE Grand total (I to V) | 20 929.00 | 22 693.00 | 20 929.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 476.00 | 8 709.00 | 476.00 | |
EK (including equity difference) | -3 344.00 | -3 344.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 523.00 | 523.00 | 523.00 | |
FJ Net sales | 523.00 | 523.00 | 523.00 | |
FR Total operating income (I) | 523.00 | |||
FU Purchases of raw materials and other supplies | 685.00 | |||
FW Other purchases and external expenses | 1 491.00 | |||
FX Taxes, duties, and similar payments | 218.00 | |||
GF Total Operating Expenses (II) | 2 395.00 | |||
GG - OPERATING RESULT (I - II) | -1 871.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 523.00 | 523.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 395.00 | 2 395.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 871.00 | -1 871.00 | ||
all companies in France
Complete and comprehensive database.
