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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : INTPROC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-03-07 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | INTPROC CONSULTING |
| Siren | 791073901 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47795 |
| Management number | 2013B02969 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| 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 |
AT Other tangible assets | 1 621.00 | 978.00 | 643.00 | 1 621.00 |
BJ TOTAL (I) | 1 621.00 | 978.00 | 643.00 | 1 621.00 |
BX Customers and related accounts | 26 138.00 | 26 138.00 | 26 138.00 | |
BZ Other receivables | 3 441.00 | 3 441.00 | 3 441.00 | |
CF Cash and cash equivalents | 17 093.00 | 17 093.00 | 17 093.00 | |
CJ TOTAL (II) | 46 671.00 | 46 671.00 | 46 671.00 | |
CO Grand total (0 to V) | 48 292.00 | 978.00 | 47 313.00 | 48 292.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 22 890.00 | 23 708.00 | 22 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 868.00 | 19 182.00 | 5 868.00 | |
DL TOTAL (I) | 29 858.00 | 43 990.00 | 29 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 808.00 | 3.00 | 1 808.00 | |
DX Trade payables and related accounts | 615.00 | 2 868.00 | 615.00 | |
DY Tax and social security liabilities | 15 032.00 | 9 550.00 | 15 032.00 | |
EC TOTAL (IV) | 17 456.00 | 12 421.00 | 17 456.00 | |
EE Grand total (I to V) | 47 313.00 | 56 411.00 | 47 313.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 124 281.00 | 124 281.00 | 124 281.00 | |
FJ Net sales | 124 281.00 | 124 281.00 | 124 281.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 124 281.00 | |||
FW Other purchases and external expenses | 9 593.00 | |||
FX Taxes, duties, and similar payments | 445.00 | |||
FY Salaries and Wages | 54 000.00 | |||
FZ Social Security Contributions | 52 693.00 | |||
GA Operating Expenses - Depreciation and Amortization | 540.00 | |||
GF Total Operating Expenses (II) | 117 271.00 | |||
GG - OPERATING RESULT (I - II) | 7 010.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 142.00 | 4 478.00 | 1 142.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 124 281.00 | 131 556.00 | 124 281.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 413.00 | 112 374.00 | 118 413.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 868.00 | 19 182.00 | 5 868.00 | |
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