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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : INTERACS INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2014-12-31 | Simplified |
| Name | INTERACS INFO |
| Siren | 517608832 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 76171 |
| Management number | 2009B20671 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
068 Receivables – Trade and related accounts | 4 081.00 | 4 081.00 | 4 081.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 4 510.00 | 4 510.00 | 4 510.00 | |
096 Total Current Assets + Prepaid Expenses | 8 692.00 | 8 692.00 | 8 692.00 | |
110 Total Assets | 8 741.00 | 8 741.00 | 8 741.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 76.00 | |||
134 Retained Earnings | -12.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 1 356.00 | |||
166 Suppliers and related accounts | 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 6 670.00 | |||
176 Total debts | 7 385.00 | |||
180 Liabilities Total | 8 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 360.00 | 3 360.00 | ||
217 Production of services sold - Export | 455.00 | 455.00 | ||
218 Production of services sold - France | 4 350.00 | 4 350.00 | ||
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 4 486.00 | 4 486.00 | ||
242 Other external expenses | 4 110.00 | 4 110.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
24B (including equipment leasing) | 3 847.00 | 3 847.00 | ||
264 Total operating expenses | 4 183.00 | 4 183.00 | ||
270 Operating profit | 303.00 | 303.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 292.00 | 292.00 | ||
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