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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : INTER-EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | INTER-EXPANSION |
| Siren | 433653029 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3107 |
| Management number | 2000B00635 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 PELISSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 192.00 | 4 960.00 | 3 231.00 | 8 192.00 |
040 Financial Assets | 8 350.00 | 8 350.00 | 8 350.00 | |
044 Total Fixed Assets | 16 542.00 | 4 960.00 | 11 581.00 | 16 542.00 |
068 Receivables – Trade and related accounts | 117 732.00 | 30 490.00 | 87 242.00 | 117 732.00 |
072 Receivables – Other | 1 532.00 | 1 532.00 | 1 532.00 | |
084 Cash | 2 764.00 | 2 764.00 | 2 764.00 | |
096 Total Current Assets + Prepaid Expenses | 122 029.00 | 30 490.00 | 91 539.00 | 122 029.00 |
110 Total Assets | 138 570.00 | 35 450.00 | 103 120.00 | 138 570.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 52 345.00 | |||
136 Profit for the Year | 49 102.00 | |||
142 Total Equity - Total I | 109 832.00 | |||
156 Loans and similar debts | -44 571.00 | |||
166 Suppliers and related accounts | 33.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 896.00 | |||
172 Other debts | 37 826.00 | |||
176 Total debts | -6 712.00 | |||
180 Liabilities Total | 103 120.00 | |||
195 Of which payables due in more than one year | -6 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 200.00 | |||
232 Total operating income excluding VAT | 200.00 | |||
242 Other external expenses | 5 126.00 | 6 108.00 | 5 126.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | -24.00 | -487.00 | -24.00 | |
252 Social security contributions | 97.00 | -900.00 | 97.00 | |
254 Depreciation and amortization | 743.00 | 1 011.00 | 743.00 | |
264 Total operating expenses | 5 942.00 | 5 732.00 | 5 942.00 | |
270 Operating profit | -5 942.00 | -5 532.00 | -5 942.00 | |
280 Financial income | 69 141.00 | 65 214.00 | 69 141.00 | |
300 Exceptional expenses | 19.00 | 33.00 | 19.00 | |
306 Income tax's | 14 078.00 | 2 849.00 | 14 078.00 | |
310 Profit or loss | 49 102.00 | 56 800.00 | 49 102.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 542.00 | 16 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 760.00 | 760.00 | ||
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