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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : INTERFAS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | INTERFAS SERVICES |
| Siren | 794526913 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6134 |
| Management number | 2013B05558 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 021.00 | 971.00 | 36 050.00 | 37 021.00 |
044 Total Fixed Assets | 37 021.00 | 971.00 | 36 050.00 | 37 021.00 |
068 Receivables – Trade and related accounts | 12 997.00 | 12 997.00 | 12 997.00 | |
072 Receivables – Other | 1 052.00 | 1 052.00 | 1 052.00 | |
080 Sellable securities | 20 085.00 | 20 085.00 | 20 085.00 | |
084 Cash | 11 270.00 | 11 270.00 | 11 270.00 | |
096 Total Current Assets + Prepaid Expenses | 45 404.00 | 45 404.00 | 45 404.00 | |
110 Total Assets | 82 425.00 | 971.00 | 81 454.00 | 82 425.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 2 991.00 | |||
136 Profit for the Year | 12 714.00 | |||
142 Total Equity - Total I | 37 705.00 | |||
156 Loans and similar debts | 34 290.00 | |||
166 Suppliers and related accounts | 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 8 483.00 | |||
176 Total debts | 43 749.00 | |||
180 Liabilities Total | 81 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 999.00 | 17 999.00 | ||
218 Production of services sold - France | 49 847.00 | 49 847.00 | ||
230 Other income | 585.00 | 585.00 | ||
232 Total operating income excluding VAT | 68 431.00 | 68 431.00 | ||
234 Purchases of goods (including customs duties) | 3 273.00 | 3 273.00 | ||
242 Other external expenses | 13 260.00 | 13 260.00 | ||
243 (including business tax) | -751.00 | -751.00 | ||
244 Taxes, duties and similar payments | 1 378.00 | 1 378.00 | ||
250 Staff compensation | 24 716.00 | 24 716.00 | ||
252 Social security contributions | 9 806.00 | 9 806.00 | ||
254 Depreciation and amortization | 966.00 | 966.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 400.00 | 53 400.00 | ||
270 Operating profit | 15 031.00 | 15 031.00 | ||
280 Financial income | 33.00 | 33.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 2 311.00 | 2 311.00 | ||
310 Profit or loss | 12 714.00 | 12 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 430.00 | 36 430.00 | ||
490 Total Fixed Assets (Gross Value) | 591.00 | 591.00 | ||
492 Total Fixed Assets (Increases) | 36 430.00 | 36 430.00 | ||
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