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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : INTRAVUE EMEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | INTRAVUE EMEA |
| Siren | 518075916 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38295 |
| Management number | 2009B07248 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 796.00 | 17 796.00 | 17 796.00 | |
BZ Other receivables | 22 047.00 | 22 047.00 | 22 047.00 | |
CF Cash and cash equivalents | 7 220.00 | 7 220.00 | 7 220.00 | |
CJ TOTAL (II) | 47 062.00 | 47 062.00 | 47 062.00 | |
CO Grand total (0 to V) | 47 062.00 | 47 062.00 | 47 062.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 321.00 | 1 321.00 | 1 321.00 | |
DG Other reserves | 2 552.00 | 14 782.00 | 2 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 373.00 | -12 230.00 | 4 373.00 | |
DL TOTAL (I) | 18 247.00 | 13 873.00 | 18 247.00 | |
DX Trade payables and related accounts | 21 756.00 | 15 037.00 | 21 756.00 | |
DY Tax and social security liabilities | 3 482.00 | 3 482.00 | ||
EC TOTAL (IV) | 25 238.00 | 15 037.00 | 25 238.00 | |
ED (V) | 3 578.00 | 2 979.00 | 3 578.00 | |
EE Grand total (I to V) | 47 062.00 | 31 889.00 | 47 062.00 | |
EG Accrued income and payables due within one year | 25 238.00 | 15 037.00 | 25 238.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 013.00 | 2 034.00 | 12 047.00 | 10 013.00 |
FG Production sold - services | 3 452.00 | 1 833.00 | 5 285.00 | 3 452.00 |
FJ Net sales | 13 465.00 | 3 867.00 | 17 332.00 | 13 465.00 |
FR Total operating income (I) | 17 332.00 | |||
FS Purchases of goods (including customs duties) | 8 058.00 | |||
FW Other purchases and external expenses | 3 937.00 | |||
FX Taxes, duties, and similar payments | 789.00 | |||
GF Total Operating Expenses (II) | 12 784.00 | |||
GG - OPERATING RESULT (I - II) | 4 548.00 | |||
GR Interest and similar expenses | 175.00 | |||
GU Total financial expenses (VI) | 175.00 | |||
GV - FINANCIAL INCOME (V - VI) | -175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 332.00 | 1 855.00 | 17 332.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 959.00 | 14 085.00 | 12 959.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 373.00 | -12 230.00 | 4 373.00 | |
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