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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : INTERFACE LANGUAGE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | INTERFACE LANGUAGE SOLUTIONS |
| Siren | 413093188 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/007941 |
| Management number | 2001B00370 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26240 MUREILS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 922.00 | 2 922.00 | 2 922.00 | |
044 Total Fixed Assets | 2 922.00 | 2 922.00 | 2 922.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 23 825.00 | 2 059.00 | 21 766.00 | 23 825.00 |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
084 Cash | 1 516.00 | 1 516.00 | 1 516.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 900.00 | 2 059.00 | 23 841.00 | 25 900.00 |
110 Total Assets | 28 822.00 | 4 981.00 | 23 841.00 | 28 822.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 451.00 | |||
134 Retained Earnings | -19 544.00 | |||
136 Profit for the Year | 14 510.00 | |||
142 Total Equity - Total I | 8 802.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 13 026.00 | |||
176 Total debts | 15 039.00 | |||
180 Liabilities Total | 23 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 019.00 | 37 639.00 | 65 019.00 | |
222 Inventory production | -2 659.00 | -820.00 | -2 659.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 62 360.00 | 36 823.00 | 62 360.00 | |
242 Other external expenses | 14 961.00 | 13 667.00 | 14 961.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 778.00 | 688.00 | 778.00 | |
250 Staff compensation | 21 156.00 | 14 908.00 | 21 156.00 | |
252 Social security contributions | 12 162.00 | 10 172.00 | 12 162.00 | |
254 Depreciation and amortization | 54.00 | 90.00 | 54.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 49 113.00 | 39 524.00 | 49 113.00 | |
270 Operating profit | 13 247.00 | -2 701.00 | 13 247.00 | |
290 Exceptional income | 1 619.00 | 2 089.00 | 1 619.00 | |
294 Financial expenses | 84.00 | 140.00 | 84.00 | |
300 Exceptional expenses | 272.00 | 529.00 | 272.00 | |
310 Profit or loss | 14 510.00 | -1 281.00 | 14 510.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 922.00 | 2 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 424.00 | 12 424.00 | ||
378 Amount of deductible VAT on goods and services | 1 732.00 | 1 732.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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