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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : INTELLIGIBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | INTELLIGIBLE |
| Siren | 521271601 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/014626 |
| Management number | 2010B01611 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 045.00 | 3 199.00 | 846.00 | 4 045.00 |
044 Total Fixed Assets | 4 045.00 | 3 199.00 | 846.00 | 4 045.00 |
068 Receivables – Trade and related accounts | 16 078.00 | 16 078.00 | 16 078.00 | |
072 Receivables – Other | 1 850.00 | 1 850.00 | 1 850.00 | |
080 Sellable securities | 15 215.00 | 15 215.00 | 15 215.00 | |
084 Cash | 16 732.00 | 16 732.00 | 16 732.00 | |
092 Prepaid expenses | 5 450.00 | 5 450.00 | 5 450.00 | |
096 Total Current Assets + Prepaid Expenses | 55 326.00 | 55 326.00 | 55 326.00 | |
110 Total Assets | 59 371.00 | 3 199.00 | 56 172.00 | 59 371.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 913.00 | |||
136 Profit for the Year | 3 323.00 | |||
142 Total Equity - Total I | 35 736.00 | |||
156 Loans and similar debts | 7 569.00 | |||
166 Suppliers and related accounts | 7 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 626.00 | |||
172 Other debts | 5 335.00 | |||
176 Total debts | 20 436.00 | |||
180 Liabilities Total | 56 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 509.00 | 192 481.00 | 160 509.00 | |
230 Other income | 2 261.00 | 2 254.00 | 2 261.00 | |
232 Total operating income excluding VAT | 162 770.00 | 194 735.00 | 162 770.00 | |
242 Other external expenses | 53 491.00 | 64 145.00 | 53 491.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 459.00 | 1 467.00 | |
250 Staff compensation | 105 731.00 | 127 624.00 | 105 731.00 | |
252 Social security contributions | 200.00 | 200.00 | ||
254 Depreciation and amortization | 559.00 | 578.00 | 559.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 161 447.00 | 193 807.00 | 161 447.00 | |
270 Operating profit | 1 322.00 | 928.00 | 1 322.00 | |
280 Financial income | 631.00 | 867.00 | 631.00 | |
290 Exceptional income | 2 018.00 | 50.00 | 2 018.00 | |
294 Financial expenses | 262.00 | 153.00 | 262.00 | |
306 Income tax's | 386.00 | 394.00 | 386.00 | |
310 Profit or loss | 3 323.00 | 1 299.00 | 3 323.00 | |
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