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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : INTERSITE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | INTERSITE DESIGN |
| Siren | 799433230 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4915 |
| Management number | 2014B00015 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 1 924.00 | 850.00 | 1 073.00 | 1 924.00 |
044 Total Fixed Assets | 3 224.00 | 2 150.00 | 1 073.00 | 3 224.00 |
068 Receivables – Trade and related accounts | 25 897.00 | 25 897.00 | 25 897.00 | |
072 Receivables – Other | 2 629.00 | 2 629.00 | 2 629.00 | |
084 Cash | 30 156.00 | 30 156.00 | 30 156.00 | |
096 Total Current Assets + Prepaid Expenses | 58 683.00 | 58 683.00 | 58 683.00 | |
110 Total Assets | 61 908.00 | 2 150.00 | 59 757.00 | 61 908.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 15 995.00 | |||
136 Profit for the Year | 8 447.00 | |||
142 Total Equity - Total I | 32 142.00 | |||
166 Suppliers and related accounts | 12 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 041.00 | |||
172 Other debts | 15 335.00 | |||
176 Total debts | 27 614.00 | |||
180 Liabilities Total | 59 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 378.00 | 71 378.00 | ||
230 Other income | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 71 571.00 | 71 571.00 | ||
242 Other external expenses | 38 507.00 | 38 507.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 2 644.00 | 2 644.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | -1 556.00 | -1 556.00 | ||
254 Depreciation and amortization | 1 900.00 | 1 900.00 | ||
264 Total operating expenses | 61 495.00 | 61 495.00 | ||
270 Operating profit | 10 075.00 | 10 075.00 | ||
306 Income tax's | 1 628.00 | 1 628.00 | ||
310 Profit or loss | 8 447.00 | 8 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 909.00 | 909.00 | ||
490 Total Fixed Assets (Gross Value) | 2 315.00 | 2 315.00 | ||
492 Total Fixed Assets (Increases) | 909.00 | 909.00 | ||
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