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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : INTER ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2015-12-31 | Complete |
| Name | INTER ASSUR |
| Siren | 381624378 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 26479 |
| Management number | 2014B12373 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 31 580.00 | 31 580.00 | 31 580.00 | |
AV Fixed assets in progress | 19 277.00 | 19 277.00 | 19 277.00 | |
BH Other financial assets | 427.00 | 427.00 | 427.00 | |
BJ TOTAL (I) | 51 284.00 | 51 284.00 | 51 284.00 | |
BX Customers and related accounts | 3 994.00 | 3 994.00 | 3 994.00 | |
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 30 441.00 | 30 441.00 | 30 441.00 | |
CH Prepaid expenses | 1 484.00 | 1 484.00 | 1 484.00 | |
CJ TOTAL (II) | 37 919.00 | 37 919.00 | 37 919.00 | |
CO Grand total (0 to V) | 89 203.00 | 89 203.00 | 89 203.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 488.00 | 30 488.00 | 30 488.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -28 109.00 | -7 707.00 | -28 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 884.00 | -20 402.00 | -16 884.00 | |
DL TOTAL (I) | -13 743.00 | 3 141.00 | -13 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 561.00 | 25 561.00 | 68 561.00 | |
DX Trade payables and related accounts | 33 037.00 | 15 554.00 | 33 037.00 | |
EA Other liabilities | 1 348.00 | 700.00 | 1 348.00 | |
EC TOTAL (IV) | 102 946.00 | 41 815.00 | 102 946.00 | |
EE Grand total (I to V) | 89 203.00 | 44 956.00 | 89 203.00 | |
EG Accrued income and payables due within one year | 102 946.00 | 41 815.00 | 102 946.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 000.00 | 25 000.00 | 25 000.00 | |
FJ Net sales | 25 000.00 | 25 000.00 | 25 000.00 | |
FR Total operating income (I) | 25 000.00 | |||
FW Other purchases and external expenses | 41 103.00 | |||
FX Taxes, duties, and similar payments | 648.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 41 751.00 | |||
GG - OPERATING RESULT (I - II) | -16 751.00 | |||
GR Interest and similar expenses | 133.00 | |||
GU Total financial expenses (VI) | 133.00 | |||
GV - FINANCIAL INCOME (V - VI) | -133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 25 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 884.00 | 20 402.00 | 41 884.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 884.00 | -20 402.00 | -16 884.00 | |
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