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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : L INTENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | L INTENDANCE |
| Siren | 511536336 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 2642 |
| Management number | 2009B00241 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56470 La trinité-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 455.00 | 1 012.00 | 443.00 | 1 455.00 |
044 Total Fixed Assets | 1 455.00 | 1 012.00 | 443.00 | 1 455.00 |
068 Receivables – Trade and related accounts | 2 672.00 | 2 672.00 | 2 672.00 | |
072 Receivables – Other | 5 526.00 | 5 526.00 | 5 526.00 | |
084 Cash | 34 136.00 | 34 136.00 | 34 136.00 | |
096 Total Current Assets + Prepaid Expenses | 42 334.00 | 42 334.00 | 42 334.00 | |
110 Total Assets | 43 789.00 | 1 012.00 | 42 777.00 | 43 789.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 925.00 | |||
136 Profit for the Year | 362.00 | |||
142 Total Equity - Total I | 31 787.00 | |||
166 Suppliers and related accounts | 2 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 861.00 | |||
172 Other debts | 8 439.00 | |||
176 Total debts | 10 990.00 | |||
180 Liabilities Total | 42 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 855.00 | 52 855.00 | ||
230 Other income | 741.00 | 741.00 | ||
232 Total operating income excluding VAT | 53 596.00 | 53 596.00 | ||
242 Other external expenses | 18 550.00 | 18 550.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
250 Staff compensation | 30 813.00 | 30 813.00 | ||
252 Social security contributions | 2 981.00 | 2 981.00 | ||
254 Depreciation and amortization | 281.00 | 281.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 53 293.00 | 53 293.00 | ||
270 Operating profit | 303.00 | 303.00 | ||
280 Financial income | 59.00 | 59.00 | ||
310 Profit or loss | 362.00 | 362.00 | ||
316 Non-deductible compensation and personal benefits | 16 800.00 | 16 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 455.00 | 1 455.00 | ||
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